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| Job Location | Warwickshire |
| Education | Not Mentioned |
| Salary | Competitive salary |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Contract , full-time |
Job title: Risk and Controls Analyst Location: Warwick/HybridDuration: 6 months initially The role:This role will be accountable for supporting the PTP team in ensuring payments are made in a timely, accurate and controlled manner.The role will also be accountable for assisting on the operation of our SOX and business controls in relation to payment processing, ensuring all risks are fully mitigated. Support in the development, design and testing of controls processes. You will alsoprovide some oversight of processes operated by our BPO partner.Assignments: Support the Payments Manager and offshore payments team to enable timely, accurate and controlled payment to suppliers Active identification of improvements in processes and controls to enhance the payments service Production and analysis of management reports on a range of payment metrics, including payment performance, controls, process efficiency, etc Operation of Sarbanes-Oxley (Sox) and key operational payment controls Lead the daily activities required to manage Payment-related Balance Sheet accounts, including the AP Clearing account, daily and aged open items and other balances as required Work with colleagues across PTP, Operational Finance and the wider business to encourage compliance with payment processes and achievement of efficiency improvements Review and revision of payment-related documentation including process narratives and flowcharts Resolution of payment queries raised by PTP (onshore and offshore), Operational Finance and the wider business Support for other project activity, as required, including input into design sessions and testing of proposals Deputise for the Payments Manager on critical tasks, as requiredRequirements: Some knowledge working within a PtP function Experience of operating key controls and working within a SOX environment. Knowledge of core financial and operational processes. An accounting or audit background is desirable Knowledge of payment operations and payment system infrastructures is essential. Familiar with clearing systems via Central Banks (BACS/CHAPS). Knowledge of payment card systems and administration is desirable. Advanced Microsoft Excel knowledge a must, variety of business application skills an advantage. Direct experience of AP Ledger and Balance Sheet management, eg.GRIR management. Operational knowledge of SAP S4Hana.Candidates will ideally show evidence of the above in their CV in order to be considered.Please be advised if you havent heard from us within 48 hours then unfortunately your application has not been successful on this occasion, we may however keep your details on file for any suitable future vacancies and contact you accordingly.Pontoon is an employment consultancy and operates as an equal opportunities employer.
Keyskills :
PaymentsPTPSoxAudit and Controls