Financial Transaction Coordinator

1 month ago


Manchester, United Kingdom Barcrest Group Limited Full time

Corporate Overview

Light & Wonder's corporate team is comprised of talented individuals who work across the enterprise, collaborating to provide essential services that drive the success of the organization and support the well-being of employees.

Job Summary

Perform accounts payable and/or accounts receivable activities, including entering invoices and purchase orders into financial systems, obtaining internal approval, and verifying the accuracy of invoices. Schedule payments to suppliers and creditors, and prepare monthly reports. Account receivable activities involve reporting and posting client account receivable transactions and payments, preparing and sending invoices to clients, and updating client records. Research billing discrepancies and may send billing reminders and prepare reports.

Qualifications

This role is in the support level category, focusing on completing tasks or activities supporting the implementation of procedures. Incumbents in this job level category typically require general education, vocational, and/or on-the-job training, and may provide direction to other employees with similar duties.



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