Description
As part of the migration to a new client migration we are delivering a solution for our clients accounting processes. To support this project we are recruiting a Finance Administrator Analyst in Bristol
Admin & Processing Activities
- Client Stakeholder & Colleague support on supplier transactions - supporting a helpdesk dealing with queries from suppliers and Client business unit contacts on payments and colleagues on expenses (telephone/shared mailbox)
- Document Control and Management
- System Management
Accounting Activity
Financial management and control activities that underpin the operating model
Diligent and proactive management is required to minimise financial control risk and drive delivery of services in line with stakeholder requirements.
- Regular Reconciliation (daily/monthly as appropriate).
- Supporting the Finance Transactions Manager in complying with Financial Controls
- Monthly Reporting
Additional Functions - migration UAT and live proving
Test Analyst - The role will support User Acceptance Testing related to Accounts Payable/Receivable and Colleague Expenses transactions in connection with client migration to new SAP target systems. This will involve execution of test scripts and resolution of exceptions. The job holder will also provide similar support to the live proving of transactions during that phases of the migration project.
Desirable: SAP ECC modules (Accounts Payable, Vendor Invoice Management, Travel Manager, FI,)