Finance Assistant

at  Radius Payment Solutions

Crewe, England, United Kingdom -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate11 Oct, 2024Not Specified11 Jul, 2024N/AGood communication skillsNoNo
Add to Wishlist Apply All Jobs
Required Visa Status:
CitizenGC
US CitizenStudent Visa
H1BCPT
OPTH4 Spouse of H1B
GC Green Card
Employment Type:
Full TimePart Time
PermanentIndependent - 1099
Contract – W2C2H Independent
C2H W2Contract – 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