The Accounting Officer is responsible for supporting accounting operations including data entry, reconciliations, and assisting with financial reporting.
Responsibilities
Serve as a member of the RTR team in the CoE, providing support on ad hoc topics and accounting issues
Support with financial booking activities, ensuring accuracy and compliance with IFRS and Sulzer regulations
Manage clearing, including reconciliations and adjustments, to maintain accurate financial records
Utilize advanced knowledge of ERP systems to streamline accounting processes
Support the Global Process Owner (GPO) with system implementations
Requirements
University degree in Finance, Accounting, Business Administration or related field
Coordinate credit assessment and collections within the Order to Cash process.
Responsibilities
Evaluate customer credit applications using credit scoring models and financial analysis
Analyze new customer and advise on the acceptance/rejection for the setup in the Master Data
Conduct thorough financial analysis, including reviewing financial statements, credit reports and payment history to set and adjust credit limits
Monitor and analyze customers’ credit exposures and make recommendations to minimize risk and optimize accounts receivables
Collaborate closely with the Senior Credit & Collection Accountants, local Project Managers, sales and customer service teams to resolve credit issues and support business growth while managing credit risk as well as to address any disputes or issues that delay payments
Requirements
University degree in Finance, Accounting, Business Administration or related field
Consultant expérimenté en transformation de la fonction finance, intervenant auprès de clients grands comptes de l’Occitanie pour optimiser la performance financière, la gestion des processus et la digitalisation.
Responsibilities
Réorganiser la fonction finance et transformer le métier du contrôle de gestion
Optimiser la performance des organisations et des processus comptables
Concevoir et accompagner l’implémentation de cycles prévisionnels
Appuyer la digitalisation de la performance via EPM et Data Visualization
Consolider et reporter les données financières pour répondre aux exigences ESG
Requirements
Bac+5 d'une école d'ingénieur ou de commerce, IEP ou 3ème cycle universitaire spécialisé en finance/gestion
A 3-month internship focused on conducting customer satisfaction surveys and collecting feedback from relevant stakeholders (PIP) for 2026 to identify improvement areas and action plans.
Responsibilities
Conduct the 2026 customer satisfaction survey
Collect and consolidate feedback from relevant stakeholders
Define distribution methods (online, phone, etc.)
Parameter questionnaires in collection tools (Microsoft Forms, Google Forms)
Collaborate with process owners to validate monitoring methods and criteria
Supporting the Insurance Financial Reporting and Control (IFR&C) team in producing statutory, regulatory, and industry reporting for Bupa's UK Regulated Entities.
Locations (4)
London, London, United Kingdom
Manchester, Greater Manchester, United Kingdom
Brighton, East Sussex, United Kingdom
Leeds, West Yorkshire, United Kingdom
Compensation
Salary £39,300 - £52,000 dependent upon experience
Responsibilities
Production of accurate monthly financial accounts and quarterly reporting for the UKRE in line with Group and regulatory deadlines.
Accountant role focused on recording transactions, issuing invoices, preparing payment orders, and supporting financial closings within an international environment.
Compensation
Base salary and annual performance-based bonus.
Responsibilities
Record incoming and outgoing documents, bank statements, payroll, and tax-related transactions in line with applicable legislation and Axpo Group policies
Issue and send sales invoices and process related documentation for business travel
Prepare electronic and paper payment orders based on approved invoices
Prepare monthly reports for the Axpo Group, including the Accounts Receivable Aging Report, and follow up with customers on overdue payments
Support the Finance Director during monthly, semi-annual, and annual financial closings
Requirements
Master's degree in accounting or an equivalent qualification
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