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This is your chance to join our client's exciting world as the market leader in wireless data technology. Working in partnership with a blue-chip client base, the company provides an unrivalled range of mobile services - in particular text messaging and short codes - to a growing number of major business enterprises across the UK.
Working as a key member of the finance team, you will be responsible for effectively operating the Accounts Payable ledgers and accurately maintaining the Group's bank accounts. Specifically, you will be accountable for the timely processing and payment of invoices, weekly bank reconciliations, managing and reporting on cash balances and professionally dealing with client queries (the company's business model is that they pay revenue share to clients and so a customer focused approach is essential). Additional involvement in ad-hoc finance projects, means the company can offer additional variety and responsibility from time to time.
We are looking for enthusiastic candidates with at least 2 years' experience of accounts payable and bank reconciliation work. In addition, we also require experience of using Oracle Financials - the company currently use the Financials module of Oracle E-Business Suite and you will therefore need to demonstrate proficiency within the Payables and Cash Management areas of Oracle.
To be successful, you will need to demonstrate excellent communication skills, an ability to understand and respond to internal and external customer needs, an ability to use initiative and logic, as well as being keen to take responsibility and able to work to a high standard while meeting deadlines.
So if you would like to join the team and enjoy a career within a fast paced technology company at the heart of business communications, we look forward to hearing from you. To apply, please send your CV and covering letter via the button shown.
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