Ivy Rock Partners
AP - Finance Systems consultant
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An excellent opportunity for someone with finance experience who enjoys working with data, systems, and process improvement. You'll play a key role in ensuring the accurate integration of financial data between finance systems, supporting month-end activities, improving controls, and maintaining high standards of data integrity.
Key Responsibilities
- Monitor and manage the daily transfer of financial data between finance systems.
- Cleanse, validate, and upload large datasets, ensuring accuracy and completeness.
- Reconcile daily integration files and perform monthly reconciliations to support financial reporting.
- Investigate and resolve data discrepancies and system integration issues.
- Work closely with third-party system support providers to minimise disruption and ensure timely issue resolution.
- Maintain and review mapping tables and data flows to ensure accurate financial reporting.
- Introduce and improve controls around finance system integrations.
- Support control account and supplier account reconciliations.
- Identify opportunities to automate manual processes and improve efficiency.
- Ensure compliance with internal financial procedures and relevant regulations.
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About You
You'll have a solid understanding of finance processes and be comfortable working with large volumes of financial data. You're naturally organised, highly accurate, and enjoy identifying opportunities to improve systems and processes.
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Essential Skills & Experience
- Previous experience within a finance or finance systems environment.
- Experience performing financial reconciliations.
- Strong Excel skills, including working with large datasets.
- Excellent analytical skills and attention to detail.
- Understanding of finance processes, data flows, and system integrations.
- Ability to investigate and resolve data issues independently.
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