Financial Transaction Coordinator

6 days ago


Liverpool, Liverpool, United Kingdom Resourcery Group Full time

**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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