Operations– Invoice & Payments Analyst
Permanent Position – Banking/Financial Services
Venn Group are partnered with a globally-leading bank in London and are recruiting for an Operations Analyst to join the department on a permanent basis.
This role focusses on upholding and improving the Operations department’s invoices, expenses, accounting, and reporting data. As such, it is essential that candidates display experience working in a Banking Operations, Payments, and/or Accounting position(s).
Due to the nature of the work, it is essential that candidates have extensive Accounts Payable knowledge, previous experience of Oracle AP, and full understanding of the process of Account Reconciliation.
Whilst the wider department will support the role-holder, the candidate will be required to autonomously manage the validation and review of all invoices and expenses within Oracle AP.
They will also monitor Nostro items, create accounting data, and facilitate the month end accounting opening and closing via Oracle AP.
The ideal candidate will showcase Financial Services/Banking experience, demonstrating an understanding for the organizational structure of Banking Operations departments, working to adhere to the stringent regulatory parameters within which the banks operate.
This candidate will manage the relationships between departments, communicating effectively and in a timely manner to meet collective expectations and deadlines; therefore, it is essential that candidates communicate effectively in both written and verbal mediums, showcase proficiency with presentation and data collation software, and can interpret the businesses’ needs to external vendors.
To explore this opportunity, please submit your CV to this advert and a member of Venn Group’s Financial Services team will reach out.