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Financial Transaction Coordinator

2 months ago

Matlock, Derbyshire, United Kingdom Eaton Syalon Full time

{"h1": "Purchase Ledger Assistant Role", "p": "Eaton Syalon is seeking a highly organized and detail-oriented Purchase Ledger Assistant to join our client\u2019s Finance function. This is a fantastic opportunity for someone with a strong understanding of the Accounts Payable process to thrive in a fast-paced environment.", "ul": [{"li": "Accurately process invoices and credit notes for the group, ensuring VAT and General Ledger coding is accurate."}, {"li": "Process invoices, including CIS, and assist with payment run checks and relevant submissions."}, {"li": "Resolve all invoice-related queries to a satisfactory conclusion and reconcile supplier accounts on a monthly basis."}, {"li": "Build strong relationships with internal and external stakeholders and support continuous improvement process changes."}, {"li": "Undertake any ad-hoc duties as requested to support the wider purchase ledger team."}], "p": "This role is ideally suited to a candidate who possesses Purchase Ledger experience within a high volume environment. You will have proven experience managing your own workload and ability to work to set deadlines and plan and manage your work accordingly. Knowledge of the construction sector would be beneficial.", "h2": "What We Offer", "p": "Our client\u2019s business offers exceptional internal progression opportunities for their employees. This position is available due to internal promotion, and we have plenty of similar examples. If you are keen to join a supportive business with genuine routes for career development, we would love to talk to you.", "h3": "Key Responsibilities", "ul": [{"li": "Accurately process invoices and credit notes for the group."}, {"li": "Process invoices, including CIS, and assist with payment run checks and relevant submissions."}, {"li": "Resolve all invoice-related queries to a satisfactory conclusion and reconcile supplier accounts on a monthly basis."}, {"li": "Build strong relationships with internal and external stakeholders and support continuous improvement process changes."}, {"li": "Undertake any ad-hoc duties as requested to support the wider purchase ledger team."}]