Graduate Analyst

This role sits within the main finance function and is reporting directly to the Financial Control Business Manager.

Purpose of the role is to:

• ensure that parked and blocked invoices are minimised and act as link between the finance functions and the AP team in redesigning and implemented processes for parked/blocked purchase invoices
• assist FC in ensuring that proper financial controls are implemented throughout the UK including balance sheet monitoring
• Assistance in ensuring that the company is Sarbane Oxley compliant
• Assistance in ensuring that the Group Control Audit reports are implemented
• Assist operations department to improve processes and systems
• Evaluate the company's financial procedures and systems to ensure they are rigorous, recommend systems if they are not
• Responsible for training SAP users and dealing with queries and reports

Who we're looking for

Looking for someone:

• who has is IT literate and has good working knowledge of implementing different systems and process
• who has used SAP
• who has up to date knowledge of sarbane oxley policies and procedures
• who has a quick resolution of control issues
• who can oversee the AP function and recommend ways to improve performance and systems
• who has strong technical ability
• who has good verbal and written communication skill
• who has good organisational skills
• who has the ability to get on well with people on all levels

About our client

My client is a internationally well known publishing company located in the strand.  They are part of a group and have a number of finance functions such as Royalties and Cash Office, Sales and Operations.

What's on offer

30-35k and great benefits package

Page Personnel Contact

For more information or to apply, phone: 020 7269 2190. Alternatively, email strand@pagepersonnel.co.uk, quoting Job Ref: 5994850