greenhouse
Finance Analyst - Group Finance
Triple Point
London, GBR
Full-time
Mid
Hybrid
Discovered Today
NetSuiteConcurBusiness Central
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The Function
Group Finance oversees all financial reporting, planning and analysis for Triple Point. The team ensures financial integrity, transparency and control while supporting strategic decision-making across the business. They provide the financial insight that enables sustainable growth.
Key Responsibilities
- To effectively run and have ownership of accounts payable and accounts receivable processes. This role is a key service of the Finance team and the Triple Point Group, with responsibilities ranging from rent collections, processing vendor bills and invoices, staff expenses, and supplier and client payment runs.
- Full processing of both the accounts receivable and accounts payable life cycles, incorporating checking, coding, payment and receipt, vendor bills, expenses and credit cards
- Ensuring the correct VAT treatment of vendor bills and invoices
- Processing client payments
- Bank reconciliations
- Processing accounts payable and accounts receivable related journals in NetSuite
- Managing shared inboxes to ensure queries are responded to promptly
- Produce accurate and timely ad-hoc analysis for customers
- Banking cheques for the client accounts
- Ensuring cash is available to cover payments
- Contribute to process improvements and automation
- Month end close duties, as required
- To proactively deal with ad-hoc issues and pieces of work in a timely manner for the customer
Experience
Proven experience in a central Finance function
Basic knowledge of MS Office packages: Word and Excel
Experience of the following software an advantage but not essential: NetSuite, Concur, Business Central
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