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Financial Transaction Coordinator

2 months ago

Dover, Kent, United Kingdom Reed Full time

Job Summary: Reed Accountancy & Finance is seeking a skilled Purchase Ledger professional to support our client's finance team on a 6-month contract.

Key Responsibilities:

  • Process invoices and supplier statements in a timely manner, ensuring accurate financial records.
  • Manage vendor invoices and payments, maintaining precise financial records.
  • Coordinate credit card returns, cash expenses, and international banking transactions.
  • Support banking activities, including cash allocations and reconciliations.
  • Reconcile supplier statements and Goods In, Goods Receipt accounts.

Main Accountabilities:

  • Process and reconcile purchase ledger invoices with precision and accuracy.
  • Assist with payment runs and other ad-hoc duties as required.

Requirements:

Technical Skills/Knowledge:

  • Level 3 Assistant Accountant qualification required.
  • Intermediate Excel skills.
  • SAP experience would be an advantage.

Additional Requirements:

  • Ability to demonstrate experience in Purchase Ledger within a recent role.
  • Commitment to an office-based role.
  • Easy commute to our client's office.