About Yondr
Yondr is a disruptor. We challenge convention and simplify complexity. A global developer, owner operator and service provider of data centers, we deliver complex data center capacity needs for the world’s largest tech companies. Our exponential growth sees us looking for extraordinary people to help accelerate us towards our vision: a tomorrow without constraints.
But we can’t do this without you.
About the Role
The Finance Treasury & AR Coordinator is responsible for several key processes within the business services team. You are responsible for managing and completing the operational cash flow and are in close contact with our Treasury Accountant to ensure Yondr is able to meet its operational payment obligations. In addition, you are responsible for several other key operational processes; customer invoicing, payment initiation and reconciliations and expenses management. As the key owner of these processes, you also perform a key role in our month-end close and in the automation and simplification of the aforementioned processes.
Main Responsibilities
/ Handling of day-to-day cash management and preparation of weekly operational cash forecasts
/ Responsible for initiation of all outgoing payments including payroll payments
/ Responsible for Treasury reconciliation (Bank, credit card, expenses, AR)
/ Responsible for raising customer invoices and accompanying credit controls
/ Responsible for raising intercompany invoices and settling intercompany balances
/ Take joint ownership of our Expenses management process including employee reimbursable expenses, Credit Card reimbursements, daily support & training materials (including ownership of the policy and flagging deviations)
/ Establishing good relationship with AP teams and regional teams to ensure smooth payment run process
/ Liaising with stakeholders re treasury queries
/ Responsible for month-end close related activities to above mentioned processes and ensure intercompany balance is reconciled
/ Managing banking platform, ensuring appropriate approval systems are in place
/ Managing one off payments and payroll payments on Smart Sheet, maintaining relevant policies and providing support to colleagues
/ Providing support and documentation in order to support regional and group level audits
/ Suggesting, setting up and executing financial improvement projects related to the above mentioned processes
Qualifications and experience
/ Solid understanding of bookkeeping and accounting principles
/ 3+ experience of working in a operational finance role
/ Good analytical skills and experience in handling large volumes of data
/ The ability to work in a fast paced and constantly changing environment is a must
/ Experience with Citidirect is preferred
/ Solid experience and understanding of M365 is preferred
/ Experience with IFS ERP software is preferred
/ Problem solving, provide recommendations and solutions to short- and long term challenges
At Yondr, we want to enhance the diversity, equity, inclusion and belonging of our workforce to reflect the world we live in. Our roles are potential opportunities for everyone; all interested parties, regardless of nationality, race, ethnicity, religion, age, sexual orientation, or gender, are welcome to apply. We ensure all candidates have equitable access and consideration throughout the hiring process.
Yondr is committed to fostering a welcoming, safe and inclusive work environment. We provide support through our benefits, which are inclusive of all backgrounds.
