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Medium: global Pearson brand and a generalist finance-operations role increase competition.
Low: core Source-to-Pay and finance operations skills transfer easily across industries.
Medium: requires finance operations experience and ERP familiarity despite no explicit years or certifications.
Process and maintain Purchase Orders and Goods Receipts accurately and within agreed timelines, ensuring compliance with financial controls and audit standards.
Provide operational and stakeholder support by resolving queries, coordinating with Finance, Procurement, and internal teams, and escalating issues when necessary.
Contribute to process improvements, automation initiatives, and support continuous development of the Atlas programme and Finance Operations.
Previous experience in an administrative, operations, finance support or customer support environment is mandatory.
Proficiency with Microsoft Office applications including Excel is required.
Experience with Purchase Order creation or purchasing processes and familiarity with Oracle, SAP, or similar business systems is preferred but not mandatory.
Work Experience Required: Previous relevant experience as stated; notice period not explicitly mentioned.
Demonstrates strong attention to detail, organisational skills, and the ability to maintain accuracy in transactional processing under defined procedures.
Thrives in a collaborative, cross-functional environment interfacing with Finance, Procurement, and global teams within a shared services or global operations context.
Motivated to build a career in Finance Operations, with an interest in operational excellence, process improvement, and supporting transformational initiatives.