At a Glance
- Tasks: Manage billing data, process payments, and assist with financial reporting.
- Company: Join a dynamic finance team in a leading company.
- Benefits: Competitive salary, professional development, and supportive work environment.
- Other info: Opportunity for growth and to work with a collaborative team.
- Why this job: Gain hands-on experience in finance and make an impact on business operations.
- Qualifications: Diploma in Finance or Accounting; experience in accounts preferred.
The predicted salary is between 30000 - 40000 £ per year.
Maintain up-to-date business partner billing data in the system.
Retrieve all commission statements and outstanding statements either from service providers or portals and update in the shared folder.
Issue tax invoices to providers, allocate the collection, and update the cash book promptly.
Reconcile the commission collection and liaise with providers on discrepancies and further required information.
Follow up with providers on unknown receipts, commission collections, and outstanding GS amounts.
Monitor and ensure all transactions are updated into SAP accurately.
Prepare and perform commission runs in CRM monthly.
Generate the commission pay-out report and assist with the pay-out transfer to advisors.
Assist advisors with payout-related queries.
Process payments.
Adhere to the company’s financial policies and procedures.
Assist in month-end closing, balance sheet, and profit & loss schedules.
Assist in year-end closing and financial reporting.
Perform administrative duties and any other ad-hoc duties as assigned.
What you need:
- Minimum Diploma in Finance or Accounting or ACCA Foundation Level.
- Preferably 1 year of working experience in full sets of accounts.
- Competent in Microsoft Word and Excel.
- Meticulous, responsible, organized, detail-oriented, and good interpersonal skills.
- Able to work independently and also a good team player.
- Able to multi-task.
- Hands-on experience in SAP and insurance industry working experience will be advantageous.
Analyst/Senior Analyst (AP), Finance employer: SG Alliance
Contact Detail:
SG Alliance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Analyst/Senior Analyst (AP), Finance
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance industry and let them know you're on the hunt for an Analyst role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your SAP knowledge and financial policies. We recommend practising common interview questions related to commission collection and reconciliation, so you can showcase your skills confidently when it counts.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you, and tailor your approach to each company’s culture and needs.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows you're keen and organised, which are key traits for an Analyst role.
We think you need these skills to ace Analyst/Senior Analyst (AP), Finance
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in finance and accounting. We want to see how your skills match the job description, so don’t be shy about showcasing your expertise in SAP and Microsoft Excel!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Analyst/Senior Analyst role. Share specific examples of your past experiences that relate to the tasks mentioned in the job description.
Be Meticulous: Attention to detail is key in this role. When submitting your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure their application is polished and professional.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team at StudySmarter!
How to prepare for a job interview at SG Alliance
✨Know Your Numbers
Make sure you brush up on your financial knowledge, especially around billing data and commission statements. Be ready to discuss how you've handled similar tasks in the past, as this will show your familiarity with the role.
✨Showcase Your Tech Skills
Since the job requires competence in Microsoft Word, Excel, and SAP, be prepared to talk about your experience with these tools. Maybe even bring examples of reports or analyses you've done using Excel to demonstrate your skills.
✨Be Detail-Oriented
This role demands a meticulous approach, so highlight your attention to detail during the interview. Share specific instances where your organisational skills made a difference in your previous roles, especially in finance or accounting.
✨Team Player with Independence
While it's important to show that you can work independently, don't forget to emphasise your ability to collaborate with others. Prepare examples of how you've successfully worked in teams, particularly in high-pressure situations or when dealing with discrepancies.