Financial Operations Coordinator
2 months ago
Job Summary:
Leonardo is seeking a highly skilled and detail-oriented Accounts Assistant to join their Accounts Payable team. The successful candidate will be responsible for processing supplier invoices, resolving invoice queries, and contributing to the implementation of new accounts payable processes.
Key Responsibilities:
- Process and verify supplier invoices for accuracy and completeness
- Resolve invoice queries and discrepancies with suppliers and other functions
- Reconcile supplier statements and ensure accurate payment processing
Requirements:
- Experience in electronic accounts payable processing and reconciliations
- Strong Excel skills and ability to prioritize workload
- Excellent communication and problem-solving skills
What We Offer:
- Flexible working options, including hybrid working arrangements
- Company-funded flexible benefits, including private healthcare and dental schemes
- Competitive holiday entitlement and pension scheme
- Wellbeing initiatives, including employee assistance programs and diversity and inclusion networks
- Professional development opportunities, including access to online courses
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