Finance Assistant (12-month Fixed Term Contract)
Core
Support day-to-day financial operations including accounts payable, credit management, and payment processing for a global manufacturing and product development company.
Role type
Finance Assistant (Accounts Payable & Credit Management)
Builds
Financial transactions and supplier/customer accounts for a global manufacturing firm
Domain
Manufacturing / Supply Chain Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts payable processing, invoice reconciliation, supplier account setup, payment file processing, purchase order production, rebate processing, customs documentation, Microsoft Excel (intermediate), numerical analysis
Preferred skills
SAP, Basware, stakeholder management, process improvement
Technologies
SAP, Basware, Adyen, PayPal
Responsibilities
Process supplier invoices accurately and in a timely manner, reconcile supplier or customer statements, set up new supplier or customer accounts, process Adyen/PayPal payment files, process rebate and sales adjustment credit notes, log customs paperwork and complete declarations online
Seniority
Junior, hands-on IC
