Job Details

Finance Assistant

Ref
ADV17242
Region
South East
Location
Oxford
Position Type
Full Time
Job Type
Experienced

What is the purpose of this role?

To assist in all aspects of the administration, verification and processing of Fleet invoices and customer queries.

What will this role involve?

  • Reconciliation of supplier statements
  • Create payment proposals and posting vendor payments
  • Resolution of invoice and vendor queries
  • Assist with cash flow forecasting Resolution of queries from Accounts Receivable
  • Other transactional support and ad hoc reporting Manage the end to end customer query process for Fleet & Plant
  • Prepare customer recharges at month end
  • Provide support to senior members of the Fleet & Plant Finance team where required

What are we looking for?

  • Extensive experience working within Accounts Payable and Accounts Receivable
  • Strong IT skills, good knowledge of SAP (including assets, purchase orders and invoice uploads) and Excel
  • Ability to take ownership of a task and see it through to completion
  • Ability to think ahead, plan work and meet deadlines
  • Accuracy and attention to detail Ability to communicate effectively
  • Good team player
  • Strong customer service focus
  •  Environmental awareness Tool Box talk
  • IOSH working safely

About Amey

Everyone at Amey works together towards this common aim, which we call our ‘Better Places’ goal. We’re a commercial business which focuses on helping our customers to serve Britain. Making things better every day for people and communities is at the heart of the way we work.

Today we are one of the most diverse companies in our sector. So at Amey you can grow in a specific sector or broaden your horizons by applying your skills to a new sector. You may be surprised where an Amey career can take you.

Amey is an equal opportunities employer.