SOC Analyst
Role details
Job location
Tech stack
Job description
Want to be part of a UK hub, in a global business that is scaling rapidly, evolving fast and radically changing the decades-old delivery universe? If so, read on, as we're looking for a PurchaseToPay Financial Analyst to join our Finance team on a 12 month Fixed-Term basis!, About the role:As PurchaseToPay Financial Analyst, you will play a critical role in supporting the financial integrity and transaction finance processes of InPost UK& Ireland. This is a newly created position where you'll own Payables month end tasks, partner with spending departments for purchasing compliance and own higher skill processes working closely with the PurchaseToPay transaction processing team.
What you'll be doing:The role will be responsible for processes related to Trade Creditors and Payables including:
Balance sheet reconciliation and Payables Month end
Purchase to Pay is responsible for c£100M across the balance sheet and the role will be responsible for majority of that balance each month end.
Reconcile high volume and high value Trade Creditors, Goods Received Not Invoiced (GRNI) PO system accrual, manual accruals and other Payables and Stock related balance sheet accounts.
Travel & Expense Automation
Manage quarterly controls around employee accounts on SAP and SAP Concur for reimbursement of expenses for new starts/leavers/amends.
Audit Support, Statutory Reporting, Compliance
Support external and internal audit of Payables e.g. audit samples, process documentation.
Statutory reporting such as Payments Practices reporting to Companies House. Assist Health & Safety with Environmental reporting from T&E system.
Payments, Financial Analysis and Insight
Follow payment review processes to sign off on payments and send to the bank.
Report on OCR process optimisation and automation by suppliers/department.
Complete KPI and volume metrics for Travel & Expense and Accounts Payable automation. Run posted invoices reports for InPost e-procurement system.
Manage suppliers accounts to close supplier records with no activity in recent periods., Order to Cash (O2C) Process Lead / Senior Business Analyst Location: Remote Contract: Initial 6 Months Rate: Outside IR35 Overview The Order to Cash (O2C) Process Lead / Senior Business Analyst is responsible for the design, analysis, and implementation of end-to-end..., Job Title: Finance Analyst Location: Edinburgh Contract: Full time, Permanent Salary: £26,000-30,000 AJ Connect is thrilled to be representing a global aviation company to appointment a Finance Analyst The primary responsibilities of this position are to provide the...
Requirements
What we need from you:We're looking for people who are ready for a fast paced environment, get their kicks out of problem solving and can balance getting today's stuff done, whilst building for the future. We're looking for people with drive and natural curiosity - who want to do things differently. And do them brilliantly.
We'd be particularly excited to hear from you if:
2-5 years work experience in a large company.
Preferably working towards an accountancy qualification but not essential if have relevant transactional experience or other purchase to pay qualifications.
Proven experience in operational finance/transaction processing - accounts payable, expenses and the related liability accounts e.g. Trade creditors, Goods received Not Invoiced, Accruals.
Hands-on experience with AP automation software, PO Process and workflow.
Strong analytical skills with the ability to produce clear, insightful financial reporting in Excel and Powerpoint.
Experience completing month-end close and large balance sheet reconciliations for high volume and value accounts to deadline.
Confident in excel and using large finance systems daily, General Ledger and Accounts Payable. (e.g. SAP, SAP Concur.)
