Financial Transaction Coordinator
6 days ago
**About the Role**
Resourcery Group is seeking a highly skilled Purchase Ledger Clerk to join their established Finance team. This is an exciting opportunity for a detail-oriented individual to contribute to the company's financial operations.
**Key Responsibilities:**
- Set up and manage supplier accounts in the company's Enterprise Resource Planning (ERP) system.
- Process and record all purchase invoices, ensuring compliance with purchasing policies and procedures.
- Reconcile supplier statements and ensure accurate and timely payment processing.
- Manage employee expenses and credit card transactions, preparing invoices and expense claims for payment by BACS.
- Communicate with service providers to resolve any unbilled amounts.
- Set up and manage bank payments on the company's bank and ERP systems.
- Maintain accurate and organized filing systems, handling emails and other correspondence in a timely and efficient manner.
**Requirements:**
- One year of experience working in an Accounts department.
- Strong knowledge of Microsoft Office, including excellent Excel skills and experience working with ERP systems.
- Excellent oral and written communication skills, with the ability to explain complex financial information to non-finance professionals.
- A logical and methodical approach to work, with a strong attention to detail.
- A team player with a willingness to assist and learn from colleagues.
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