Operations Finance Analyst

• Daily postings of supplier invoices across 3 operating systems
• Daily verification of supplier invoices
• Handling supplier invoice rejections
• Expense recharges to clients/tenants
• Supplier Statement Reconciliations
• Handling Property Rates for Clients
• Collaborating closely with Client regarding Supplier Payments payable by them
• Detailing new procedures
• Maintaining logs to ensure we follow internal audit procedures
• Demonstrate ability to manage in a diverse environment with focus on client and customer services is essential
• Cash Handling procedures by Aramark standards
• Safe and Register Audits weekly
• Daily posting of sales, banking, and reconciliations via Corporate programs
• Collections of past due invoices via communication skills

• 2 to 3 year minimum experience required
• Proven experience in supplier payments and supplier invoice processing essential
• Proven experience in supplier reconciliations
• Have a good knowledge and experience of Microsoft Office applications
• Previous property experience an advantage but not crucial
• Will be able to demonstrate good planning and organizational skills
• Communication and ability to convey things via Email, Teams, and Phone Calls

Previous property experience