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A leading consulting firm is looking for a Finance Associate to manage invoices and payment processes in a hybrid role. This position involves working collaboratively with teams and handling multiple currencies, offering opportunities for growth and a supportive work environment. Suitable candidates should have strong attention to detail and effective communication skills.
Company Description
We believe in the power of ingenuity to build a positive human future.
As strategies, technologies, and innovation collide, we create opportunity from complexity.
Our teams of interdisciplinary experts combine innovative thinking and breakthrough technologies to progress further, faster. Our clients adapt and transform, and together we achieve enduring results.
We are over 4,000 strategists, innovators, designers, consultants, digital experts, scientists, engineers, and technologists. And we have deep expertise in consumer and manufacturing, defence and security, energy and utilities, financial services, government and public services, health and life sciences, and transport.
Our teams operate globally from offices across the UK, Ireland, US, Nordics, and Netherlands.
PA. Bringing Ingenuity to Life.
Job Description
A Finance Associate in the Accounts Payable Team will be responsible for the timely and accurate input and payment of invoices in multiple regions and currencies. This includes the resolution of payment queries, whilst applying a strong customer service work ethic, and contributing to the 20,000 invoices processed annually for this international organisation.
Key Accountabilities:
- 50% Invoice posting and matching to purchase order
- 25% Helpdesk / Query resolution
- 15% Processing payments runs
- 5% payment performance support
- 5% Team rota tasks
Key Relationships:
Working collaboratively with stakeholders, such as the Accounts Payable Manager and immediate team colleagues, plus other Finance, Procurement and Supplier personnel, both locally and globally.
Key Challenges:
- Managing payment expectations and problem solving. Also learning and understanding PAs PeopleSoft purchasing accounting system, to support daily KPIs and monthly deliverables.
- Developing professional relationships with an established team of Finance Associates, together with PAs wider stakeholders.
Hybrid working - our approach is to be in the office or on client site a minimum of 2 days per week. However, the actual time you spend and where you spend it will vary by role or assignment.
Qualifications