- Can I apply
- Needs BBA · Mid level
- Pay
- Pay not stated · UK Hours
- Source
- From the company's careers page · today
- How to apply
- On AXA's site: account needed, ~10–15 min
Early: posted 1 h ago on their own site
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About the role
Record To Report - Balance Sheet Account Reconciliations
What you'll do
- Proficiency in analysing AP aging reports, GRIR Goods Receipt or Invoice Receipt reconciliations, and vendor statement reconciliations
- Comfortable working with large datasets to track KPIs such as invoice processing cycle time, touchless rate, and on-time payment rate
- Act as a point of contact for internal business partners on AP process queries, SLA adherence, and audit requirements
- Translate complex AP workflows into clear, actionable updates for non-finance stakeholders
- Track record of identifying and implementing process improvements that reduce invoice cycle time, exception rates, or manual effort in AP operations
What you need
- 10–14 years in operations
- Accounts payable
- ERP
- Reporting
- Reconciliation
- Financial statements
- RPA
- M.Com or B.Com
Good to have
- Power Automate
- Month-end close
- SOX
- Internal controls
- Treasury
- Record to report
What you get
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