Financial Transactions Coordinator

4 weeks ago


Washington, Sunderland, United Kingdom END Full time

About the Role

We are seeking an experienced Accounts Payable Administrator to join our dynamic Finance team at END.

Key Responsibilities

  1. Process purchase invoices in accordance with company authorisation procedures.
  2. Manage supplier payments in line with strict company KPIs.
  3. Monitor and administer pro-forma payments.
  4. Reconcile supplier statements to ensure a clean purchase ledger.
  5. Respond to supplier and internal customer queries.
  6. Contribute to process improvements by being proactive during daily tasks.
  7. Provide GRNI and creditor reporting.

Requirements

  1. Previous experience in accounts payable, preferably in a high-volume invoice processing environment.
  2. Knowledge of VAT treatment of invoices.
  3. Strong IT skills, particularly in MS Excel and Word, with excellent written and spoken English.
  4. Excellent attention to detail and problem-solving skills.
  5. Experience working with foreign currency and international suppliers.
  6. Excellent communication and interpersonal skills.
  7. Desirable: experience with stock accounting.

What We Offer

  1. Generous staff discount and sales.
  2. 28 days holiday, including bank holidays and birthday.
  3. Access to an Employee Assistance Programme.
  4. Registered access to a Healthcare Benefits provider.
  5. Hybrid working.
  6. Company pension scheme.
  7. Opportunities for professional development and career progression.

About Us

At END, we pride ourselves on delivering a first-class customer experience, which has underpinned our success. We have a dynamic and forward-thinking team and are looking for someone who can deliver an excellent service to both our suppliers and internal customers.



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