Junior IS Operations Analyst

This job is no longer active!

View all jobs Finastra active


View all jobs Junior IS Operations Analyst active on Hipo.ro

View all jobs Banks - Financial Institutions active on Hipo.ro

View all jobs Accounting - Finance active on Hipo.ro

View all jobs Customer Support - Client Service active on Hipo.ro


Employer: Finastra
Domain:
  • Banks - Financial Institutions
  • Accounting - Finance
  • Customer Support - Client Service
  • Job type: full-time
    Job level: 0 - 1 years of experience
    Location:
  • BUCHAREST
  • nationwide
    Updated at: 09.03.2017
    Remote work: On-site
    Short company description

    We’re an energized bunch, who love to be at the forefront of innovation. We make it our mission to develop and stay ahead of the latest trends and technology. Our goal? To put customers at the core of what we do and to deliver solutions that drive transformation and unlock the potential of people and businesses.

    Requirements

    Qualifications:

    1-2 years of experience preferably either in NGOs or multinational company
    Bachelor degree in business administration or Finance
    PC Proficiency including confident MS Office application with strong Excel skills
    Must be numerate with good general Math Skills

    Candidate Attributes:

    Excellent oral and written English communication skills, self-motivated, detail-oriented and have the ability to work well independently and as part of a team
    Good organization skills
    Analytical and problem-solving skills
    Ability to learn and adapt quickly to meet changing needs and keep calm and work well under pressure
    Any experience of business Administration or Business Finance would be an advantage but is not essential

    Responsibilities

    Responsibilities & Deliverables:

    Agreeing, preparing, tracking and Receipting IS blanket Purchase Orders globally in our financial software, acting as the primary point of contact for the account payable team
    Maintain up to date records of various IS services delivered globally including Voice & Web Conferencing & Mobile telephony, enabling cost-effective use of these services as well as prompt processing of invoices
    Track and validate IS equipment invoices posted in our financial software against inventory, querying variance with IS teams and, where necessary, service providers eg. managing the relationship with our global mobile phone provider
    Validate invoices received from IS vendors, ensure the correct entries are made in the financial software and perform any analysis required prior to payment, escalate when necessary.
    Follow-up any queries raised with the vendor or with finance department about invoice processing/payment and providing support for various reports, budgets or forecasts required by IS management.
    Act as the central point of reference for IS Finance matters for the global IS team (150 staff in over 10 countries)

    Other info

    Company Benefits:

    Full medical coverage, which employees are eligible from the first day of hire
    Life and disability insurance
    Partial dental coverage
    Optional Dependents coverage paid by employee
    Lunch vouchers
    Lifestyle benefits – special gym packages – World Class and 7 Card program
    25 days vacation after 3rd year celebration in Misys
    Competitive employee referral program

    Job-uri similare care te-ar putea interesa:

    Aplica fara CV
    4000 - 5000 RON NET / luna
    BUCURESTI,

    Hybrid

    BUCURESTI,

    Vezi job-uri similare (198)