Order to Cash Junior Analyst

Dyson; United Kingdom; On-site; GBP 25,000 - 35,000; Full time

Job summary

Dyson is seeking an OTC Junior Analyst to contribute to business success through effective receipt recording and reconciliation. This role involves preparing accounting entries, investigating discrepancies, and supporting payment technical developments. Ideal candidates will possess strong communication skills, a Bachelor's degree in finance, and 1-3 years of relevant experience.

Benefits

Equal Opportunity Employer

Qualifications

• 1-3 years of proven experience in a similar role.
• Good knowledge of accounting, reporting, and analysis.
• Experience with Lean or Six Sigma Certification is a plus.

Responsibilities

• Ensuring receipts are accurately recorded and reconciled.
• Providing business support in developing reconciliation solutions.
• Preparing accounting entries and reconciling payments to invoices.

Skills

Communication

Problem Solving

Teamwork

Attention to Detail

Education

Bachelor's Degree in Finance or Accounting

Tools

SAP S4

Blackline

MS Excel

MS Word

MS PowerPoint

Job description

OTC Junior Analyst will be responsible for:

• Contributing to the success of the business by ensuring receipts are accurately recorded, reconciled, and the causes of any reconciling items or differences are identified and resolved.
• Providing business support in developing solutions for reconciling items, including participating in testing and implementation as necessary.
• Cultivating and maintaining good working relationships with internal and external stakeholders.
• Preparing accounting entries for all direct payment methods.
• Reconciling payments and refunds to invoices for all direct payment methods.
• Investigating and resolving items that cannot be reconciled.
• Reducing the level and frequency of differences by working with the business to improve relevant processes.
• Supporting technical developments in direct consumer payments; recommending solutions based on reconciliation findings; participating in testing process enhancements; and contributing to training and implementation as required.
• Posting and monitoring chargeback levels.
• Reporting on fraud and risk related to payments.
• Assisting leads in preparing reports such as AR commentary, write-off files, provision calculations, and ad hoc reports.
• Identifying and executing necessary process adjustments.

People and Culture:

• Cultivating Dyson's culture and values of being Different, Authentic, and Pioneering.
• Building trusting relationships with Finance leaders and partners.

Experience:

• Excellent communication and written skills in English; a team player.
• Self-motivated with a positive attitude and approach.
• Ability to solve urgent actions and work under pressure.
• Proficient in MS Office, including Excel, Word, and PowerPoint.
• Bachelor's Degree in Finance or Accounting.
• 1-3 years of proven experience in a similar role.
• Ability to communicate clearly and concisely, both verbally and in writing, with senior leadership and stakeholders.
• Comfortable working in a multicultural environment.
• Good knowledge of accounting, reporting, and analysis based on related work experience.
• ‘Can-do’ attitude, highly self-motivated, and deadline-driven.
• Experience with accounting and financial systems such as SAP S4 and Blackline is a plus.
• Lean or Six Sigma Certification is a plus.

#LI-CY1

Dyson is an equal opportunity employer. We welcome applications from all backgrounds, and employment decisions are made without regard to race, colour, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, veteran status, or other diversity dimensions.