Permanent Full Time role in Finance.
Located in Leeds - Hybrid.
Hybrid Working at our iconic office in Morley, Leeds, and virtually via Microsoft Teams
Your new role At NewDay
As part of the Purchase Ledger and Sales Ledger Team, you will support the Senior Manager, Purchase Ledger and Sales Ledger to ensure all Purchase Ledger, Sales Ledger, P2P (Purchase to Pay) and associated responsibilities are completed.
These responsibilities are carried out under the supervision of the Senior Manager, Purchase Ledger & Sales Ledger and all duties are completed adhering to NewDay policies and Control Frameworks.
About NewDay
We help people move forward with credit and help our colleagues to move their careers forward too.
We use our highly flexible, scalable, and multi-product digital credit engine to power over 120 million transactions every year. Our brands include Aqua, marbles, fluid and Bip. We partner with leading brands such as John Lewis, AO, Argos and DEKO.
Over 5 million UK customers are supported by our award-winning customer service.
At NewDay, we value all types of diversity. We’re an equal opportunity employer and believe that our differences create a vibrant, authentic working culture. We want all our colleagues to feel able to bring their whole selves to work.
We’re focused on what will drive impact in helping people move forward with credit. Our distinctive culture is geared to spark innovation and team working – with lots of open doors for development.
We invest in our colleagues. On top of a strong market competitive salary, you get a bonus opportunity that matches the impact (delivery + values) you drive in your role. We also help you retire better with market leading pensions.
At NewDay, #yourwellbeing matters: You get 26 days holiday and can buy up to 5 more after probation. Then you’ll get extra days as you build your career with us.
NewWork, our flexible, hybrid working approach, helps you to manage your work/life balance - and even bolt on work time in other countries before or after your holiday.
Key Responsibilities:
* Processing sales invoices, purchase invoices and employee expenses as required.
* Ensure transactional SLA’s are maintained and ensure all activities are completed according to NewDay policies and procedures while adhering to the financial control framework.
* Be the first point of contact/SME for Sales Ledger issues and queries from internal stakeholders.
* Delivery of projects for both PL/SL and wider Financial Operations teams.
* Production of Management Information for debtor payment performance and other.
* Support the Senior Manager, Purchase Ledger & Sales Ledger and Specialist, Purchase Ledger & Sales Ledger as required.
What you’ll bring
We need knowledge, experience + expertise in:
* Practical working experience of a high paced Finance team.
* Demonstrates adherence to relevant regulations & company policies.
* Strong numerical and analytical skills with commitment to high standards with a high degree of accuracy.
* Ability to follow process flows and ensure correct outcomes.
* Good interpersonal skills with the ability to develop relationships across the business.
* Ability to work both under own initiative and within a team.
And would love you to know or learn:
* Work experience in an accounting environment.
* Basic understanding of accounting principles.
Your Personal Attributes
* Develop cross function relationships.
* Ability to influence Non Finance professionals.
* Professional, ensure targets are always met with accurate submissions.
* Aware of risks and control issues and responds to them quickly, raising issues where we need to.
Let’s talk about this role – contact talent@newday.co.uk
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