We are proud to be partnering exclusively with AVEVA to recruit several Finance Associates to join their Cambridge Shared Service Centre (SSC) due to their recent expansion and growth.
By joining AVEVA’s SSC in Cambridge, you will have the opportunity to develop your skills and knowledge across finance areas and work with their teams in various countries across the globe.
We have multiple vacancies within the following areas:
Procure to Pay (P2P) = Accounts Payable and Expenses processing
Ensure accurate coding and approvals
Processing travel and expense claims
Investigate and resolve queries
Invoice to Cash (I2C) = Credit Control and Accounts Receivable processing
Collecting customer payments through regular contact by email and phone
Posting and allocating payments
Escalating disputed debts
Resolving collections by reviewing customer payment plans, history, and credit
Record to Report (R2R) = Collecting, processing, and presenting timely and accurate financial data
Balance Sheet reconciliations
General ledger journal entries
Period close activities
Fixed asset accounting
Master Data Management (MDM) = Maintaining accurate financial data for customers and suppliers within the ERP system
Entering and updating customer and supplier data within Oracle
Setting up new customers/suppliers and entering/confirming bank details
Completing credit checks
Liaise with credit management to ensure credit limits are accurate
AVEVA offers a competitive salary, hybrid working (minimum 3 days in the Cambridge office per week) and an extensive benefits package.
They are truly an inclusive organisation, have a supportive team, and have plenty of opportunities for progression and development. But don’t just take our word for it – check out what some of the Finance Associates in their team have to say here.
If you are interested in a finance role, have finance experience, or are an Accountancy & Finance Graduate/studying your AAT – we’d love to hear from you!
For more information and to register your interest, complete the form on this page.