Junior Finance Specialist – Accounts Receivable at UK SBS

Newport, Wales, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

03 Sep, 26

Salary

27756.0

Posted On

05 Jun, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Debt Management, Microsoft Excel, Data Analysis, Oracle, Workday, ERP Systems, Stakeholder Management, SLA Management, Financial Calculation, Data Entry, Communication Skills

Industry

Government Administration

Description

Junior Finance Specialist – Accounts Receivable Stockton-on-Tees, Newport, or Swindon– hybrid working options Band C: £27,756 It’s an exciting time to join UKSBS as we transform our business to be the leading UK public sector business service provider. We aim to become a very different organisation over the next few years as we move to a modern multi-platform, digitally enabled organisation. We are now seeking a junior finance specialist to join UKSBS. This role is a 12-month fixed term contract within the Accounts Receivable Team due to the team expanding. We are looking for someone to support the team through the onboarding of new clients and services and the additional work that this will bring. Key Responsibilities, will include, but are not limited to the following: * Act as a Subject Matter Expert (SME) on Accounts Receivable issues * Approval of complex transactions and processes * Resolution of complex queries which involve analysing and understanding data * Debt Management * Manipulation of spreadsheets for invoice upload * To monitor unidentified receipts * To oversee and monitor the teams’ workload ensuring that where required, work is prioritised and that SLAs are met in all areas. * Excellent working relationships with key stakeholder clients including clients and colleagues To do this role well you will: * Be educated to GCSE level, including Mathematics and English or equivalent * Strong Excel, ideally to macro level * Proven experience of working with numerical data, performing calculations, and analysing financial information accurately. * Any previous experience of Oracle, Workday or similar ERP system will be highly advantageous * Experience of working in a busy administration service environment, preferably in a shared services or similar environment * First class oral and written communication skills, and the ability to build relationships with both internal and external stakeholders * Proven track record of operating to tight timescales and SLA’s * Meticulous approach to tasks, ensuring high levels of accuracy in data entry and processing For additional information and a confidential discussion please contact our Recruitment Team on recruiting@uksbs.co.uk. We are an inclusive and Disability Confident employer and welcome all applications. Find out more about our equality, diversity and inclusion commitments on our website. [https://www.uksbs.co.uk/about-uksbs/equality-diversity-and-inclusion/] We are UKSBS. We are creating a place where people love to work, a culture where we lead, we change, we deliver and we empower our people to be curious, take action and add value.

Responsibilities

The role involves acting as a subject matter expert for accounts receivable, managing debt, and resolving complex financial queries. Additionally, the specialist will monitor team workloads to ensure SLAs are met and manage invoice uploads via spreadsheets.