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Finance

Senior Vendor Compliance Specialist

Due to an expansion of our Finance department, we are looking for a Senior Vendor Compliance Specialist whose purpose will be:To manage all aspects of Vendor, Customer and B2B Customers & Vendors (counterparties) and onboarding Know Your Customer (KYC) and continual monitoring processes for UK & Ireland To communicate with all stakeholders internal & external on a daily basis as required. To maintain full audit trails by filing all relevant documents & searches within the secured servers for UK&I as per laid out SOP’s. To be responsible for conducting quarterly transaction audits for High risk B2B Customers & Vendors as directed by the Group Compliance manager. To conduct the annual ethical declaration, sending and collating signed declarations from the Group senior Management as directed by the Group compliance Manager.What are dimensions of this role? Responsibility for Conducting all aspects of KYC and continual monitoring for all Vendors & Defined customers (counterparties) within SLA’s for the group.Knowledge Owner for Group Compliance relating processes.Support for Group Compliance Manager, Colleagues and Customers.

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Finance

Vendor Compliance Specialist Support

Due to an expansion of our Finance department, we are looking for a Vendor Compliance Specialist whose purpose will be:To complete all aspects of Vendor, Customer and B2B Customers & Vendors (counterparties) and onboarding Know Your Customer (KYC) and continually monitor processes for UK&I as defined by the Senior Vendor Compliance Specialist. To communicate with all stakeholders internal & external on a daily basis as required. To maintain full audit trails by filing all relevant documents & searches within the secured servers for UK&I as per laid out SOP’s. To be responsible for conducting quarterly transaction audits for High risk B2B Customers & Vendors as directed by the Senior Vendor Compliance Specialist. To conduct the annual ethical declaration, sending and collating signed declarations from the Group senior Management as directed by the Senior Vendor Compliance Specialist.What are dimensions of this role? Responsibility for Conducting all aspects of KYC and continual monitoring for all Vendors & Defined customers (counterparties) within SLA’s for the group.Knowledge Owner for Group Compliance relating processes.Support for Group Compliance Manager, Colleagues and Customers.Cover Senior Vendor Compliance Specialist during holidays and absences

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Finance

Cash Allocation Associate - part-time position till January 31st

We are a small department of 28 people with two separate teams – Cash Allocation and AR Nordics. We are reporting directly to our headquarters in Norway and to our Local Finance Managers in Sweden, Finland, Denmark and Norway. We are flexible when it comes to working hours as you can start between 7 and 9:30 am every day. Therefore you can easily organize your day and combine work with your personal life.Daily job in Cash Allocation team is to support matching of payments in SAP, which are not matched automatically. Payments which are not solved in Cash Allocation team are being followed up in AR Nordics team. Other activites within the team are manual invoicing, sending reminders, processing of daily e-mail queries, reconciliations of bank and clearing accounts and communication with our backoffices in Sweden, Finland, Denmark and Norway.

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Finance

UK Stock Financial Controller

Due to an expansion of our Finance department, we are looking for an experienced Financial Controller whose purpose will be:To support the UK&I Executive Board and finance community with the provision of financial analysis and insight on stock and cash flow across both the Dixons and CPW businesses. To provide timely insight on historic results and forecasted results so that the business can make confident decisions. Promote ways in which DC can improve its working capital whether through trading initiatives, Supplier agreements or stockholding. Champion and educate on the importance of the Net Debt KPI so that it becomes more of a focus across the business.

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Finance

Category Finance Administrator

We are a team of 7 people with a couple of colleagues still located in the UK and direct report in UK as well. Thanks to a friendly atmosphere and fresh team spirit, it is really easy to fit in. Our working hours are pretty flexible, starting between 7 and 9:30 am every day, occasionally you will have a late shift (9:30 – 6pm) to cover the difference between Czech and UK time zones. Therefore, you can easily organize your day and combine work with your personal life.Our daily job includes a lot of various tasks and every day offers different challenges. The communication in English is our daily bread. We are in daily touch with our suppliers and colleagues across UK via email, phone or skype. Among other activities are processing of new claims onto the system, dealing with email queries and supplier disputes, updating the system. And many other ad hoc tasks.

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Finance

Freight Costs Associate

We are in daily touch with our suppliers and colleagues across Scandinavia countries mainly email. Among other activities are processing of invoices, dealing with queries, reconciliations of accounts and reporting many other ad hoc tasks. Thanks to friendly atmosphere and fresh team spirit, it is really easy to fit in. Our working hours are pretty flexible, starting between 7 and 9:30 am every day with some exception around the month end. Therefore, you can easily organize your day and combine work with your personal life.

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Finance

Expense Associate

We are a small team of 8 people. Thanks to friendly atmosphere and fresh team spirit, it is really easy to fit in. Our working hours are pretty flexible, starting between 7 and 9:30 am every day with some exception around the month end. Therefore, you can easily organize your day and combine work with your personal life.We are in daily touch with our suppliers and colleagues across Scandinavia countries mainly email. Among other activities are processing of invoices, dealing with queries, reconciliations of accounts and reporting many other ad hoc tasks.

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