Finance Operations Specialist
3 days ago
About the Role:
As a Finance Operations Specialist at De'Longhi Group, you will play a key role in supporting two finance departments. Your primary responsibility will be to process AR and AP transactions efficiently and accurately.
The ideal candidate will have relevant experience in comparable AR or AP roles or demonstrable training or aptitude in this area. A commitment to solving problems and a highly collaborative approach to work are essential qualities for success in this role.
Duties and Responsibilities:
• Maintaining debit note spreadsheets, logging and updating information to best represent the current status of each claim.
• Preparing data for the Outstanding Debit Note Report.
• Raising credit notes promptly when authorised.
• Communicating clearly with all parties involved in the debit note process.
• Ensuring receipts are allocated to relevant accounts via the daily banking posting, and circulating the cash spreadsheet.
• Logging, emailing and filing Irish customer return claims.
• Reviewing and releasing employee expenses within Concur.
• Assisting with processing UK invoices onto SAP.
• Checking fortnightly BACS pay runs to suppliers.
About Us:
De'Longhi Group is an international organisation operating in over 30 countries, home to the De'Longhi, Kenwood and Braun Household brands. The company's global HQ is located on the South Coast between Portsmouth and Chichester, where our products are conceived and tested.
We offer a competitive incentivised salary of £28,000 - £32,000 per annum, excellent contributory pension, 25 days holiday + bank holidays, superb subsidised restaurant, free on-site parking, flexible benefits package, and access to a range of wellbeing activities and events.
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