Corpay^ is currently looking to hire a Finance Coordinator within our Finance division. This position is based in Swindon, UK.
This is an exciting opportunity for someone looking to start their career in finance. As an entry-level role, you will assist with the day-to-day activities of Accounts Receivable.
How We Work
This is a Hybrid role with three days in the office and a minimum of 6 months contract.
Role Responsibilities
* Processing daily cash receipts and ensuring correct payment allocation.
* Processing daily Direct Debits Runs for customer payments.
* Adding ADDACS BACS reports and updating customer details.
* Monitoring the Accounts Receivables mailbox and responding to queries.
* Performing ad-hoc duties within the department.
* Maintaining appropriate systems and internal controls.
* Building relationships internally and externally.
Qualifications & Skills
* Experience with Microsoft Dynamics (AX) is a plus but not essential.
* Ability to meet deadlines and prioritize tasks effectively.
* Good communication skills and the ability to develop effective working relationships.
Benefits include free on-site parking, 4X Life insurance, and access to benefits portal.
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About Corpay
Corpay is a global technology organization leading the future of commercial payments, serving over 80 countries with innovative payment solutions for fuel, payables, tolls, and lodging expenses.
All employment offers are subject to satisfactory pre-employment vetting, including references, identity, and criminal checks, in line with legal and regulatory requirements.
We are committed to fostering a diverse and inclusive culture, promoting equal opportunities for all employees and applicants.
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