Accounts Receivable Analyst

at  Liberty Global

We’re looking for an Accounts Receivable Analyst to join us in Bradford (BD4), on a 12-month fixed term contract.
Joining a fast-paced Accounts Receivable team, where you will be responsible for managing various aspects within payment operations. Handling billing, collections, customer queries, and accounts receivable activities requires a keen eye for detail and a solid understanding of regulations and internal processes.
This is a fantastic opportunity for you to work as part of a great team within Payment Operations. In return we will offer you the opportunity for training and development to help you lead and develop your career in the direction you want. You will receive structured reviews with a focus on your career development and job satisfaction.

What will you be doing?

• Ensuring accurate and efficient delivery of Payment Operation processes.
• Continuously review current processes, identifying improvements and working with Digital Teams to deliver a solution.
• Accurate and timely processing of supplier and intercompany invoices.
• Support all aspects of the Operational Purchasing process from requisition to approval stage, provide guidance and apply changes where required, through to the support of invoice matching and payment process where applicable.
• Leading on month end close processes and reconciliations of statements and accounts using MS Excel and ERP sources.
• Preparation of monthly supplier remittances and review of transactional payment requirements.
• Reviewing team processes and actively promoting suggestions to improve process, procedures and systems.
• Using various communication tools including Microsoft Office, Tools & Skype to communicate with Team members and stakeholders.

We tend to look for people with:

Essential:

• Experience working within a fast-paced accounts payable or accounts receivable department, processing invoices or data entry.
• Good working knowledge of Excel (VLOOKUP, Pivot tables).
• Strong Communication Skills to explain issues concisely and clearly.
• Self-motivated and works on your own initiative.
• Ability to work under pressure & meet targets without compromising on quality.
• Adaptable and quick to learn new skills.

Desirable:

• Experience of working with Finance / Procurement systems like Oracle and APRO
• Interest in Automation technologies.
• Accounting Technician qualification.

What’s in it for you?

• Competitive salary
• 25 days annual leave with the option to purchase 5 more
• Access to wellbeing and mental health benefits such as the Calm app, personal medical, critical illness cover and dental insurance
• Matched pension contribution up to 10%
• Access to our car benefit scheme
• Access to our online learning platform to continue to develop and grow your career with us
• The chance to join an innovative, fast-paced and passionate team

Who we are:
Liberty Blume, a Liberty Global company, is a rapidly growing business services provider, specialising in tech-enabled back-office solutions. Our mission is to deliver efficiency, scale and value to our customers through Business, Procurement and Financial Solutions. If you’re curious, customer centric and enjoy being one step ahead, join us on our scale up journey and unlock your freedom to grow!
Liberty Global is an equal opportunity employer, committed to an inclusive environment and accommodating all candidates. We’re eager to hear from you, no matter your background.

• Ensuring accurate and efficient delivery of Payment Operation processes.
• Continuously review current processes, identifying improvements and working with Digital Teams to deliver a solution.
• Accurate and timely processing of supplier and intercompany invoices.
• Support all aspects of the Operational Purchasing process from requisition to approval stage, provide guidance and apply changes where required, through to the support of invoice matching and payment process where applicable.
• Leading on month end close processes and reconciliations of statements and accounts using MS Excel and ERP sources.
• Preparation of monthly supplier remittances and review of transactional payment requirements.
• Reviewing team processes and actively promoting suggestions to improve process, procedures and systems.
• Using various communication tools including Microsoft Office, Tools & Skype to communicate with Team members and stakeholders