Finance Assistant
This vacancy is published by an accredited employer with authorized corporate payroll and standard compliance adherence.
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Position Overview & Specifications
- Audit and payment of employee expense claims
- Raising central finance Purchase Orders
- Raising recurring invoices as required by central finance teams
- Reconciling Purchase Ledger Bank Account
- Procurement card processing
- Improving processes to reconcile Direct Debit payments for Right First-Time processing
- Resolve invoice queries preventing reconciliation of Direct Debit payments
- Optimising the performance of the offshore team
- Processing of Direct Debit payment runs on system
- Daily report of unreconciled Direct Debits
- Timeliness of Procurement Card clearing and volume of expenses.
- Process documentation and compliance reporting
- Procurement card Balance Sheet Reconciliations
- Support with P2P duties as required
- Attention to detail
- Professional attitude, Strength of character to resolve escalations
- Reliability
- Responsiveness
- Communication, Good telephone and email manner
- Influencing others
- Problem solving mindset
- Multi-Tasking
- Experience of operating in a fast moving & high volume environment
- Ability to understand policy and apply to expense claims
Candidate Selection & Onboarding Process
Application & Resume Screening
Submit your tailored CV/Resume directly to the talent acquisition portal.
Technical & Competency Interviews
Virtual interviews with the hiring manager and multidisciplinary team.
Formal Offer & Benefits Negotiation
Written agreement outlining compensation, equity, retirement vesting, and relocation allowances.
Onboarding & Corporate Integration
Equipment provisioning, team orientation, and commencement of duties.
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