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34 Dunnhumby Jobs
Finance Analyst | Accounts Payable
Dunnhumby
posted 4mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
We re looking for Finance Analyst who expects more from their career. It s an exciting opportunity for you to process vendor invoices, corporate card and staff expenses and prepare manual salary payments across specified territories, ensuring they are settled accurately and timely in line with company policies and agreed service levels.
What we expect from you
- Master s degree or equivalent in a relevant subject
- 2-6 years of work experience
- Receive and match supplier invoices to purchase orders / Contracts, resolve receipt, overbill and other invoice holds with suppliers and requestors, and process accounts payables (AP) according to agreed service levels.
- Review Aged Creditors on a monthly basis and resolve outstanding issues and debit balances on creditor accounts in a timely manner; prepare supplier statement reconciliation and support the resolution of discrepancies.
- Prepare regular payment runs for execution by the AP Manager to agreed deadlines
- Prepare manual salary payments as required (expats, TI countries) for execution by the AP manager to agreed deadlines
- Assist in month end processes including preparing accruals and pre-payments.
- Resolve payment supplier queries within the agreed timeframes.
Employment Type: Full Time, Permanent
Read full job descriptionPrepare for Accounts Payable roles with real interview advice
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What people at Dunnhumby are saying
What Dunnhumby employees are saying about work life
based on 163 employees
Flexible timing
Monday to Friday
No travel
Day Shift
Dunnhumby Benefits
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