Finance Assistant
at Radius Payment Solutions
Crewe, England, United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 11 Oct, 2024 | Not Specified | 11 Jul, 2024 | N/A | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
WHAT DO WE EXPECT OF YOU?
- Experience of working in a transactional finance related role is beneficial but not essential.
- Graduates looking for an entry into finance will be considered.
- Excellent attention to detail.
- Flexibility to react to changing demands and opportunities.
- Ability to work to tight deadlines.
- Advanced Excel skills – including experience of creating and using Pivot Tables and V-Look Up is beneficial.
- Strong written and verbal communication skills
- Experience of interacting across all levels of the organisation including dealing with non-finance people to gather relevant information.
- Show an impressive attitude and not only take full responsibility for their duties but are enthusiastic to take on new challenges which will develop their own career.
Responsibilities:
- Ensure all invoicing is completed within agreed timescales for the telematics business within the Radius Group, ensuring a high degree of accuracy for all invoicing and is completed within agreed timescales.
- Converting sales orders into customer invoices and ensuring completeness of revenue with all charges being raised accurately and in full.
- Following procedures and strong controls to ensure processes are completed in full and to a best-in-class standard.
- Assist with process reviews and identify improvements to existing processes to unlock efficiencies and reduce manual effort.
- Responsible for monthly and annual subscription billing routines.
- Processing of Direct Debits in line with strict deadlines.
- Responsible for the accurately posting and reconciling bank transactions daily.
- Working closely with the Credit Department in order to close down queries in a timely manner.
- Complete reconciliations using multiple data sources to ensure completeness of revenue.
- Develop and maintain an effective business relationship with all key stakeholders relating to this role.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Finance
Graduate
Agreed timescales
Proficient
1
Crewe, United Kingdom