- Build a professional working relationship with clients and TP ICAP employees
- Meet key targets as agreed with management
- Maintain accurate manual task records
- Recommend and implement improvements to the systems, processes and procedures
- Comply with policies, guidelines and controls and monitor and report any breaches
- Meet audit requirements & deadlines
- Work with IT to ensure new business is integrated into AR and to ensure AR development requirements are met
- Assist AR team with manual ad hoc tasks where required
- Identify and remedy static data issues
- Experience in a finance or operations environment
- Skilled in the use of Excel and reporting packages
- Experience of processing in a controls environment and evidence of controls process improvement
- Strong data and analytical skills
- Demonstrates excellent attention to detail, possesses high organisation skills & a proactive approach
- Demonstrates strong analytical ability and problem solving skills
- Demonstrates the ability to work effectively in a high pressure environment
- Highly effective written & oral communication skills; adapts communication style to suit audience
- Shows evidence of being comfortable working in fast paced or pressured environments
- Skilled in Microsoft applications software (Word, Excel, PowerPoint, Outlook)
- Knowledge of financial markets
- Previous experience in a similar organisation
- Knowledge of Oracle AR Module
- Experience of using Oracle Financials/Oracle E-Business Suite
- Sound knowledge of Finance & Accounting principles
- Skilled ERP applications
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Accounts Receivable Analyst
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Accounts Receivable Analyst - Belfast, United Kingdom - TP ICAP
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