Venn Group are recruiting for Payments/Expense Analysts to join a bank in Canary Wharf in an initial 1 year contract who will assume responsibility for the accounting and processing of invoices, processing payments, communicating updates to internal and external vendors, and facilitating routine month-end reporting.
It is crucial that the team work to process all expenses and invoices within strict deadlines to comply with month-end reporting, therefore candidates must have experience of working in an Invoice Payments and Expense Processing role(s) or similar type of position within a banking environment.
The ideal candidate will have strong experience and understanding of SWIFT payment formatting, worked within Banking Operations teams to process Nostro items, be able to manage all invoice payments before their release, sign off on the release of payments, and adhere to stringent banking regulations. Other responsibilities include investigating payment discrepancies and taking appropriate actions to resolve them. Past experience working with Oracle/COUPA payments software is beneficial.
Our client is looking for determined and highly motivated applicants who can take on multiple duties at once an must demonstrate the ability to establish and maintain strong relationships, both internally and externally, in order to update and advance group initiatives.
To explore this opportunity, please submit your CV to this advert and a member of Venn Group’s Financial Services team will reach out.