Job description
Vantage is committed to being a workplace of inclusion, equity, respect and acceptance. We celebrate diversity and intentionally seek out opportunities to learn from one another’s experience.
- Maintain accurate financial records and ensure financial information is recorded and communicated in a timely and precise manner
- Work under limited supervision, both independently and within a team environment
- Frequent contact with external 3rd party vendors and customers
- Produce and code customer invoices for approval, before sending out to customers
- Ensure power reports are completed on a monthly basis
- Review customer Purchase Orders received, and notify the customer of acceptance of satisfactory Purchase Orders
- Resolve Customer queries, monitoring the AR inbox on a daily basis
- Assist with credit control tasks
- Review quarterly credit safe reports for customer accounts
- liaise with Products & Services Executive, to ensure we receive an estimated completion date for any customer works that have not been completed
- Review of Purchase Requisitions, ensuring any spending outside of budgets is justified and authorized
- Match purchase invoices received to purchase orders, code and process the invoices, and gain the relevant invoice approvals through Finance systems
- Review supplier statements along with the aged creditors on a weekly basis to ensure invoices are being paid within credit terms, and follow up on any outstanding invoices with the relevant approver
- Prepare payment runs for the Manager, Finance to approve and enter into the online banking system
- Assist the Finance Team with inputting supplier payments and file paid invoices
- Resolve Supplier queries, monitoring the AP inbox on a daily basis
- Assist the Finance team with month end procedures, such as deferred revenue recognition, prepayments and fixed assets
- Check monthly employee expense claims before passing to Manager, Finance for processing
- Support ad hoc activities as required, e.g. assistance with Annual Audit
- Some Sales/Purchase ledger experience is desirable
- AAT qualified, studying towards ACCA
- Strong analytical skills with attention to detail, strongly preferred
- Experience of working in a Data Center or Critical Infrastructure environment, preferred but not essential
- Experience in dealing with customer issues and problem solve
- Able to plan, organize and prioritize workload to meet deadlines
- Strong computer skills including proficiency with Microsoft desktop, as well as Microsoft Office 365
- Strong communication skills (verbal and written) with the ability to communicate internally with team members as well as externally with vendors and other service providers
- Work effectively in collaboration cross-functionally to achieve shared goals and deliver business objectives
- Travel is expected to be less than 5%, occasionally for training purposes
- Potential employees must complete a background check successfully
Throughout the year, the advantage of being part of the Vantage team is evident with an array of benefits, recognition, training and development, and the knowledge that your contribution adds value to the company and our community.