Specialist

About the Role

We are seeking a Specialist for Financial Operations to support accurate, timely, and customer-focused financial processes including ordering, payment, invoicing, reporting, and issue resolution. This role strengthens financial controls and supports data-informed decision-making within our modernizing systems.

• Support timely customer ordering, payment, and return processes.
• Create purchase orders and validate corresponding invoices (Oracle iProcurement).
• Fulfill examination voucher orders and produce usage reports.
• Process refunds, chargebacks, fee waivers, wires, audits, and bank reconciliations.
• Produce monthly/quarterly financial reports for the accounting team.
• Engage in customer communications via Pearson Customer Contact Center regarding outstanding invoices.
• Collaborate on data analysis, visualization (Tableau/Power BI), and system automation projects.

• Bachelor's degree in Finance, Marketing, or Business preferred.
• 2+ years of experience in finance or marketing technology.
• Proficiency with Microsoft Office (Power Query) and Oracle systems.
• Strong data analysis skills and excellent communication abilities.