[{"country_short": "GBR", "city": "Uxbridge", "description": "Title: Graduate Financial Accountant/Analyst\nLocation: United Kingdom-Greater London-Uxbridge\nWe currently have a fantastic opportunity for 9 graduates to join Xerox\u2019s Finance Centre of Excellence (FCE). Based in the European Headquarters in Uxbridge Middlesex, you\u2019ll join a team of 65 finance professionals who all work to keep the financial engine room of our operations going.\n\nDepending on the exact team you join you\u2019ll get the chance to gain experience in ledgers, accounting analysis, journal entries and all the while gaining experience in a global organisation. We\u2019ll even support you during your studies towards CIMA or ACCA.\n\nWe\u2019re looking for applicants that are focussed on a career in finance so an accounting or finance degree would be an advantage but not necessary we\u2019re equally interested in anyone who can show the transferable skills and aptitude to succeed so degrees in maths, economics, engineering and business will also be considered. You may have already graduated or might be graduating in 2012 \u2013 we\u2019d still love to hear from you. \n\nPurpose:\nThe Financial Analyst is the support the month end close and related reconciliation and analysis work for multiple units across Europe.\n\nScope:\nIndividual contributor. Interfaces frequently within functional area, as well as with management in the area supported, as part of a small team. \n\nPrimary Responsibilities:\n* Prepare and perform journal entries and account reconciliations\nSupport monthly close\n* Perform ad hoc financial analysis as required\n* Support maintenance and testing of internal controls and Sarbox compliance across the finance community\n\nJob: Accounting / Finance", "date_new": "2012-05-05 19:24:57", "url": "http://xerox.jobs/xml/28466398/job", "country": "United Kingdom", "company": "Xerox", "title": "Graduate Financial Accountant/Analyst", "reqid": "12013199", "state": null, "state_short": null, "location": "Uxbridge, GBR", "uid": 28466398}, {"country_short": "GBR", "city": "Uxbridge", "description": "Title: Financial Accountant / Analyst (3 vacancies)\nLocation: United Kingdom-Greater London-Uxbridge\nDue to some new opportunities internally, we have created 3 vacancies in Xerox\u2019s Finance Centre of Excellence (FCE). Based in the European Headquarters in Uxbridge Middlesex, you\u2019ll join a team of 65 finance professionals who all work to keep the financial engine room of our operations going.\n\nThe Financial Accountant / Analyst supports the key financial tasks in the month end close / analysis / outlook cycle in line with the published timetable.\n\nPrimary Responsibilities:\n* Support monthly financial close process\n* Prepare and/or review journal entries and account reconciliations\n* Complete Corporate reporting schedules\n* Perform financial analysis on the reported results to aid management understanding of results\n* Based on analysis of actual results, assist in preparation financial outlooks\n* Support maintenance and testing of internal controls and Sarbox compliance across the finance community\n* Ad-hoc analysis and project work as required\n\nWe\u2019re looking for a qualified or part qualified finance professional with a qualification from a professional body such as ACA / ACCA / CIMA or international equivalent. Xerox is a major user of SAP so any experience would be an advantage but not a pre-requisite. Knowledge of MS Excel or Access will be an advantage.\n\n\n\nJob: Accounting / Finance", "date_new": "2012-05-05 19:23:40", "url": "http://xerox.jobs/xml/28466384/job", "country": "United Kingdom", "company": "Xerox", "title": "Financial Accountant / Analyst (3 vacancies)", "reqid": "12012531", "state": null, "state_short": null, "location": "Uxbridge, GBR", "uid": 28466384}, {"country_short": "GBR", "city": "Uxbridge", "description": "Title: Credit Controller\nLocation: United Kingdom-Greater London-Uxbridge\nOVERVIEW\n\nMEA is part of the Developing Market Operations (DMO) and operates in Africa and the Middle East. It operates using a two-tier distribution network, which consists of 60-80 customer accounts. Revenue for 2011 was $250million.\n\nThe finance department is situated in Uxbridge, with the General Manager and marketing.\n\nPosition reports to the Customer Admin Supervisor.\n\nKEY RESPONSIBILITIES\n\u00b7    Manage the Distributor Operations trade receivables, direct and indirect, ensuring collections are within terms and bad debts minimised.\n\u00b7    Process debit and credit notes in accordance with accounting guidelines and the delegated authorities.\n\u00b7    Promptly identify and resolve disputed invoices.\n\u00b7    Process received payments ensuring timely cash allocations\n\u00b7    Prepare substantiated balance sheet reconciliations on those accounts assigned, within 10 working days of the month end, ensuring all un-reconciled items are resolved on a timely basis.\n* Ensure all credit reports are accurate and produced on a timely base in accordance with set schedules.\n\nGENERAL\n\n\u00b7    Work as part of the finance team, providing assistance and cover as required, ensuring as a collective unit the highest possible professional and ethical standards are maintained.\n\u00b7    Have a high regard to customer satisfaction, with the ability to build relationships and effectively communicate.\n\u00b7    Have a methodical and process oriented approach to managing the workload.\n\u00b7    Responsible and flexible approach to the monthly cyclical nature of the business.\n\u00b7    Understand and work with the Letter of Credit and Bill of Exchange Process\n\u00b7    Understanding the Export Control Regulations\n\n\n* Recognised Business administration or finance Qualifications\n* Prior experience of Credit Control in a customer orientated environment\n* Demonstrate experience of Credit Control and Customer Service\n* Fluent oral and written English skills. Further languages would be desirable, especially in English or Arabic\n\nJob: Accounting / Finance", "date_new": "2012-05-03 19:15:47", "url": "http://xerox.jobs/xml/28406864/job", "country": "United Kingdom", "company": "Xerox", "title": "Credit Controller", "reqid": "12013793", "state": null, "state_short": null, "location": "Uxbridge, GBR", "uid": 28406864}, {"country_short": "GBR", "city": "Uxbridge", "description": "Title: GDO Credit Controller\nLocation: United Kingdom-Greater London-Uxbridge\nThis is a key role, where the Credit Controller can strongly influence Xerox Global Services speedy cash collection and aged debt profile. Through their regular contact with their customers they also influence the trading relationship via effective\n\nThe role of Credit Controller is to monitor and control the debt profile of designated Customer Accounts through effective credit management.\n\nResponsibilities:\n\n\u00b7     Monitor, control and influence cash collection to ensure achievement of Debtors Planned Performance in the key areas of balanced Age Band Resolution (percentage of billing per month collected) and Aged Debt.\n\u00b7     Conduct debt collection activities in line with standard collection cycle and company procedures via the SAP/R3 system.\n\u00b7     Achievement of credit control targets through initiating telephone calls to customers and removing obstacles to payment.\n\u00b7     Prompt processing of customer complaints which are causing delay in payment and monitoring of complaints dealt with by other departments.\n\u00b7     Ensure that all queries/complaints are progressed and resolved within Xerox agreed standards to ensure effective cash collection.\n\u00b7     Establish an effective working relationship with the external and internal customers to maximise performance results.\n\u00b7     Ensure effective escalation process in place to flag debt performance and customer dissatisfaction issues.\n\u00b7     Fully participate in the achievement of Xerox Customer Satisfaction and Employee Satisfaction goals.\n\u00b7     Allocation of cash, completion of paying in book and banking cheques on a daily basis. Reconciling to the General Ledger\n\u00b7     Liasing with bank and customers, tracing missing payments and remittance advice\u2019s\n\u00b7     Inter-company journals: - preparation of spreadsheets, contacting customer to obtain details and internal contacts. Sending spreadsheet to treasury and then allocation of journals to the relevant customer accounts\n\u00b7     Invoicing \u2013 collating data, processing onto the SAP system and posting out to the customer with 48 Hours\n\u00b7     Compiling debt reports for Northern & Southern region\n\u00b7     Opening and amending customer account data onto the system\n\u00b7     Creating and compiling reports own ledger reports on a daily basis\n\u00b7     Filing, photocopying, posting of statements and letters\n\n\n\u00b7     Target orientated, assertive and achiever\n\u00b7     Committed approach to team work\n\u00b7     Willing to assume responsibility for resolving customer problems\n\u00b7     Able to maintain and project a helpful and courteous attitude under any circumstance\n\u00b7     Resilient under pressure and able to quickly adapt to unforeseen work demands\n\u00b7     Reliability and personal integrity\n\u00b7     Self motivated and willing to learn new skills to progress within Xerox\n\u00b7     Flexible attitude towards working patterns\n\u00b7     Excellent attendance and punctuality record\n\u00b7     Good interpersonal skills\n\u00b7     Good listener, excellent communicator.\n\u00b7     Excel and Word experience\n\u00b7     Excellent planning (daily, weekly, monthly activity planning cycle)\n\u00b7     Able to effectively communicate verbally and in writing\n\u00b7     Able to control interactions with customers using persuasion, negotiation and influencing skills\n\u00b7     Able to work under pressure and deal positively with difficult situations\n\u00b7     Aptitude for understanding and solving problems\n\u00b7     Able to handle problems methodically and logically\n\u00b7     Adopts a positive and sensitive approach to customers needs\n\u00b7     Demonstrates effective interpersonal skills and ability to work as part of a team\n\u00b7     Financial and commercial awareness , numerical skills\n\u00b7     Shows initiative in the development and progression of new ideas.\n\nJob: Accounting/Finance", "date_new": "2012-03-06 20:15:42", "url": "http://xerox.jobs/xml/26959603/job", "country": "United Kingdom", "company": "Xerox", "title": "GDO Credit Controller", "reqid": "12000904", "state": null, "state_short": null, "location": "Uxbridge, GBR", "uid": 26959603}]