Senior Finance Analyst – Invoice to pay – SOX/Internal Control

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Invoice to pay - SOX/Internal Control - Senior Finance Analyst 

The Specifics:

The Team: Group Finance
Contract Type: Permanent
Work Schedule: Normal working hours
Home office opportunity: Yes, depending on further agreement

What you'll be doing:

As I2P - SOX/Internal Control - Senior Finance Analyst, you will be in charge of:
• Supplier invoice related aged item clean-up - you will contact the business users related to the invoices that are waiting for approval in our system, working from functional mailbox
• Sample testing of booked invoices - you will handle quality check and review required queues in our system, to verify that the invoices are registered correctly by the processing team
• Quarterly control testing - you will be responsible for testing the I2P controls that are part of our control matrices
• Balance sheet open item follow-up and clean-up - you need to take the necessary actions in order to clear the suspense account
• Prepare analyis - you will be responsible for analysing open items that are available in our trial balance, furthermore analyse the reason of late payments and suggest solutions for reducing delayed payments
• Balance sheet open item follow-up and clean-up - you need to take the necessary actions in order to clear the suspense account
• You will be responsible for ensuring adherence to the existing control framework
We'll also need to see these on your CV:

Soft skills:
• Ability to meet the customers’ needs in line with the business requirements
• The ability to convey information to someone effectively and efficiently while creating a good first impression and engaging the audience
• Acting in advance of a future situation, e.g. making things happen, putting energy to solve the situation
• Having the end-to-end view and being able to grasp complex processes and systems quickly
Professional skills:
• BA/BSc degree in Finance/Accounting/Economics is an advantage
• Minimum 5 years experience in Finance
• Knowledge of Oracle Finance modules is an advantage
• Excellent computer proficiency (MS Office-Word, Excel and Outlook)

Language skills:
• English on a fluent level

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  • Fizetés:N/A
  • Hely:Budapest
  • Típus:Teljes munkaidő
  • Kategória:Pénzügyi számvitel