Corpay^ is currently looking to hire a Finance Coordinator within our Finance division, based in Swindon, UK.
This is an exciting opportunity for someone looking to start their career in finance. As an entry-level position, you will assist with the day-to-day activities of Accounts Receivable.
How We Work
This role offers hybrid working, with three days in the office, and a minimum contract of 6 months.
Role Responsibilities
1. Processing daily cash receipts and ensuring correct payment allocations.
2. Processing daily Direct Debits Runs for customer payments collection.
3. Adding ADDACS BACS reports and updating customer details.
4. Monitoring the Accounts Receivables mailbox and responding to queries.
5. Performing other ad-hoc duties within the department.
6. Maintaining appropriate systems and internal controls.
7. Building effective working relationships internally and externally.
Qualifications & Skills
* Experience with Microsoft Dynamics (AX) is preferred but not essential.
* Ability to work to deadlines and prioritize tasks effectively.
* Good communication skills for developing relationships across the business and with third parties.
Additional Benefits
* Hybrid working (optional).
* Free on-site parking.
* 4X Life insurance.
* Access to benefits portal.
About Corpay
Corpay is a global technology organization leading the future of commercial payments, fostering a culture of innovation to create new and better payment solutions. Our solutions help businesses control, simplify, and secure payments for various expenses. We serve millions of users across over 80 countries.
All employment offers are subject to satisfactory pre-employment vetting, including references and background checks, in accordance with our policies and legal requirements.
Corpay is committed to fostering a diverse and inclusive workplace, ensuring equal opportunities for all employees and applicants.
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