Financial Transaction Coordinator
1 week ago
FinTech Recruitment Solutions is seeking a skilled Accounts Payable Assistant to join our team in Aberdeen. This is a permanent, full-time position with hybrid working available.
Main Responsibilities:
- Process and pay all third-party invoices and expenses in a timely and accurate manner.
- Maintain contractor spreadsheets, update relevant logs, and ensure accounting records are up-to-date and accurate.
- Manage the Purchase Ledger Log, ensuring it is current and correct at the end of each business day.
- Verify all invoices for authorization before payment.
- Maintain audit trails, scanning, photocopying, filing, and archiving as required.
- Investigate and resolve debit balances on vendor accounts.
- Assist with self-billing routines as needed.
- Manage and resolve external supplier queries.
- Ensure relevant vendor forms are completed, authorized, and filed.
- Assist with credit applications for new suppliers.
- Maintain vendor records in Sage 200 and BankLine.
- Accurately record and report VAT.
- Conduct VAT checks on new suppliers and contractors.
- Reconcile supplier statements.
- Generate weekly supplier payment runs.
- Coordinate with internal departments to resolve invoice queries and ensure efficient processing of supplier invoices and sales invoices.
- Provide support to the Finance department as needed.
Requirements:
- Proven experience in Accounts Payable or Purchase Ledger focused roles.
- Proficiency in accounting software, such as Sage.
- Comfortable using Microsoft Office packages, particularly Excel.
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