Finance Coordinator

at  Corpay

Swindon, England, United Kingdom -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate25 Jan, 2025Not Specified26 Oct, 2024N/ACommunication Skills,Microsoft Dynamics,DemonstrationNoNo
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:

Your role
What you’ll be doing
What We Need
Corpay^ is currently looking to hire a Finance Coordinator within our Finance division. This position falls under our Corpay^ line of business based in Swindon, UK.
This is an exciting opportunity for someone who is looking to kick start their career in finance, starting at entry level you will be assisting with the day-to-day activities of the Accounts Receivable.
How We Work
This is a full-time permanent role, working on a hybrid basis (3 days in the office and 2 days working from home).

Role Responsibilities

  • Processing of daily cash receipts, ensuring payments are correctly allocated.
  • Process daily Direct Debits Runs for collection of customer payments.
  • ADDACS BACS reports and update customer details
  • Process platform downloads, ensuing downloads reconcile.
  • Monitoring the various Accounts Receivables mailbox and responding to external and internal queries
  • Other ad-hoc duties within the department
  • Ensure that appropriate systems and internal controls are maintained.
  • Building working relationships both internally and externally.

Qualifications & Skills

  • Ideally have experience working with Microsoft Dynamics (AX) (not essential)
  • Attention to detail.
  • Demonstration of being able to work to deadlines, and the ability to prioritize multiple tasks.
  • Good excel skills.
  • Good communication skills – ability to develop effective working relationships across the business and with 3rd parties.

Benefits & Perks

  • Hybrid Working (optional)
  • Free on-site parking.
  • 4 X Life insurance
  • Pension scheme 5% employer contribution
  • Private Healthcare
  • 25 days Holiday (plus Holiday Buy/Sell)
  • Access to benefits portal

LI-SI1

Responsibilities:

  • Processing of daily cash receipts, ensuring payments are correctly allocated.
  • Process daily Direct Debits Runs for collection of customer payments.
  • ADDACS BACS reports and update customer details
  • Process platform downloads, ensuing downloads reconcile.
  • Monitoring the various Accounts Receivables mailbox and responding to external and internal queries
  • Other ad-hoc duties within the department
  • Ensure that appropriate systems and internal controls are maintained.
  • Building working relationships both internally and externally


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management, Finance

Graduate

Proficient

1

Swindon, United Kingdom