UKI - Finance - Offshoring Invoice Associate - 12 month FTC - Newcastle
at EY
NUTN, England, United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 04 Jul, 2024 | USD 110 Annual | 06 Apr, 2024 | 10 year(s) or above | Analytical Skills,Management Skills | No | No |
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Description:
UKI - FINANCE - OFFSHORING INVOICE ASSOCIATE - 12 MONTH FTC - NEWCASTLE
UK&I is recognised as Best In Class in EMEIA for both the KPIs for how the Region works with GDS, with UK&I demonstrating Best in Class Penetration, and also Best in Class Growth. This is an exceptional opportunity to join the new Centre of Excellence that is being established for GDS Invoice review and accounting, working across all service lines and across all CBS functions, (and covering the UK, Republic of Ireland, and also UKFS). You would play a key role in supporting the team in controlling the significant sums paid to GDS (~$110 million paid by UK&I in FY20), ensuring the accuracy of the invoices for the work performed by GDS (more than 3.4 million hours performed for UK&I in FY20).
SKILLS AND ATTRIBUTES FOR SUCCESS
- A candidate who has experience in multi-tasking and time-management skills.
- A self-starter with excellent problem-solving and analytical skills.
- A fast learner, able to quickly understand complex issues, and take action to address them.
- Culturally aware, and experienced at working with multiple stakeholders, in multiple countries around the world.
- Comfortable operating at all levels of seniority within the Firm.
Responsibilities:
YOUR KEY RESPONSIBILITIES
The main responsibilities of the role will include.
- First level detailed review of GDS invoices below $50k for UK&I for Assurance, Tax & Law, PAS, Consulting, Strategy and Transactions, EY Knowledge (UK&I received invoices over $110+ million of invoices from GDS in FY20), ensuring that refunds are secured for all the errors that are identified. This includes all the GDS Client Service centres across India, Argentina, Poland, and the Philippines, and in any new locations that start to serve us.
- Build and maintain relationships with key stakeholders both onshore and offshore.
- First point of call for all GDS invoicing queries and escalating to senior team members when necessary
- Taking ownership of own day to day workload and self-development
TO QUALIFY FOR THE ROLE YOU MUST BE
- Proficient in the advanced use of Excel for manipulating large data sets, to provide insights.
- Keen attention to detail and focus on data integrity.
- Excellent communication skills, with the ability to summarise issues and distil the key points
REQUIREMENT SUMMARY
Min:10.0Max:15.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management, Finance
Graduate
Proficient
1
Newcastle upon Tyne NE1, United Kingdom