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Finance Operations Specialist

Job in Wolverhampton, West Midlands, WV98, England, UK
Listing for: Career Moves
Full Time position
Listed on 2026-10-29
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Finance Assistant, Financial Analyst, Financial Reporting
  • Business
    Accounts Receivable/ Collections, Finance Assistant, Financial Analyst
Salary/Wage Range or Industry Benchmark: 60000 - 75000 GBP Yearly GBP 60000.00 75000.00 YEAR
Job Description & How to Apply Below

Career Moves are partnering with a world-leading technology organisation driving one of the largest global digital infrastructure programmes.

This is an exciting opportunity to join a high-profile international team, supporting finance operations, billing, reconciliations and programme delivery across a complex network of global stakeholders.

Ideal for a finance professional with strong billing, reporting and stakeholder management experience who is available to start at short notice.

Duties
  • Process and validate supplier invoices and payment requests
  • Coordinate invoice distribution and track payment status
  • Monitor payment deadlines and follow up on outstanding payments
  • Reconcile payments against invoices and investigate discrepancies
  • Manage purchase orders, funding requests, and invoice queries
  • Produce billing, aged debt, and collection reports
  • Coordinate meetings, including agendas, minutes, action logs, and follow-up activities
  • Maintain document repositories, version control, and approval workflows
  • Support budgeting, forecasting, financial reporting, and variance analysis
  • Track cost allocations, payment schedules, and financial commitments
  • Prepare reconciliations, reporting packs, and management information
  • Support audit requests and governance processes
  • Maintain registers, trackers, and project documentation
  • Coordinate multiple stakeholders across different teams and locations
  • Monitor project progress, actions, risks, and dependencies
  • Maintain operational and contractual records, including renewals and amendments
  • Produce dashboards, reports, and management presentations
  • Document and improve recurring processes and procedures
  • Provide general project, financial, and administrative support
Skills & Experience
  • 5+ years' experience within Finance Operations, Billing, Accounts Payable, Accounts Receivable or Reconciliations.
  • Strong billing, invoicing, collections and payment-tracking experience.
  • Experience supporting budgets, reporting and financial analysis.
  • Excellent stakeholder management and communication skills.
  • Strong Excel and spreadsheet skills.
  • Experience coordinating meetings, governance activities and project documentation.
  • Ability to manage multiple priorities and work independently.
  • Previous experience within infrastructure, engineering, telecoms, construction, real estate or other project-led environments is desirable.
  • Experience working within complex multi-stakeholder or consortium environments is highly advantageous.
  • Able to start on short notice or immediately available, with experience working in interim, contract or project-based assignments preferred.
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