Role Overview
1. Build a professional working relationship with clients and TP ICAP employees
2. Meet key targets as agreed with management
3. Maintain accurate manual task records
4. Recommend and implement improvements to the systems, processes and procedures
5. Comply with policies, guidelines and controls and monitor and report any breaches
6. Meet audit requirements & deadlines
7. Work with IT to ensure new business is integrated into AR and to ensure AR development requirements are met
8. Assist AR team with manual ad hoc tasks where required
9. Identify and remedy static data issues
Role Responsibilities
10. Experience in a finance or operations environment
11. Skilled in the use of Excel and reporting packages
12. Experience of processing in a controls environment and evidence of controls process improvement
13. Strong data and analytical skills
Experience / Competences
Essential
14. Demonstrates excellent attention to detail, possesses high organisation skills & a proactive approach
15. Demonstrates strong analytical ability and problem solving skills
16. Demonstrates the ability to work effectively in a high pressure environment
17. Highly effective written & oral communication skills; adapts communication style to suit audience
18. Shows evidence of being comfortable working in fast paced or pressured environments
19. Skilled in Microsoft applications software (Word, Excel, PowerPoint, Outlook)
Desired
20. Knowledge of financial markets
21. Previous experience in a similar organisation
22. Knowledge of Oracle AR Module
23. Experience of using Oracle Financials/Oracle E-Business Suite
24. Sound knowledge of Finance & Accounting principles
25. Skilled ERP applications
Band & Level - Professional, 4
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