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Finance Assistant
Costain Group Plc
Delivering innovative solutions in infrastructure, energy, and water projects across the UK.
Critical P2P role involving collecting, processing, and presenting accurate financial data with exposure to project teams and other central finance functions
Support the documentation and execution of internal controls over the payables cycle.
Work closely with Supplier Management and Concur team to ensure accurate vendor records to allow smooth payables processing.
Follow up inputs and deliverables from the relevant stakeholders.
Identify and drive process improvement within the team and be involved in the execution of corresponding projects.
Payment Processing: Ensure invoices are paid timely and accurately while adhering to payment schedules and standard company policies and procedures.
Collaborating with stakeholders, sites and project accountants and communicating payment insights.
Offer support as team cover to continue delivery of team core activities.
Provide support and analysis of all outgoing payments to Record-to Report (R2R) team for weekly and monthly cash flow forecasting including bank reconciliations.
Process CIS verifications as required.
Assist Payments Supervisor with ongoing transformation and continuous improvement projects.
Identify any training requirement to support your role and personal development.
Ensure the accuracy of company’s financial documents for payment, auditing, and tax purposes.
Review and reconcile supplier statements, investigate & resolve discrepancies, and maintain strong relationships with suppliers and internal stakeholders.
Set and achieve high standards for themselves
Protect the business against unintentional overpayments and fraudulent payments.
Process BACS, faster payments, CHAPs and administer payment approvals, queries & mailbox management.
What you bring
adaptability
teamwork
p2p shared
problem-solving
customer service
excel user
Open to change and integration of finance systems and processes.
Ability to work effectively in a team environment and help others to do so.
Ad hoc tasks relevant to the role as required by the AP Manager, P2P Manager and/or Head of Finance Shared Services.
Identifies, anticipates, and navigates problems and obstacles to performance in an orderly and calm manner. Responds creatively to personal and team challenges.
A passion for excellent customer service is essential.
Experience in a P2P function, preferably in a Shared Services environment.
Attention to detail and accuracy.
Demonstrable ability to form effective working relationships with multiple stakeholders.
Intermediate user of Microsoft Excel.
Hands on approach to Operational Finance.
Ability to solve problems.
Self-motivated and a self-starter, with the ability to build positive relationships.
Confidence to challenge current processes and recommend improvements.
Communicates openly and honestly with others, listens to differing views and seeks to create a common understanding and agreement to proposed actions.
Excellent written and verbal communication skills.
Working with Oracle Enterprise One, or similar ERP system desirable.
Benefits
Information not given or found
Training + Development
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Interview process
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Visa Sponsorship
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Security clearance
protect the business against unintentional overpayments and fraudulent payments
identification and prevention of issues related to payment processing
adherence to standard company policies and procedures for payment processing
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