Financial Transactions Coordinator
4 weeks ago
About the Role
We are seeking an experienced Accounts Payable Administrator to join our dynamic Finance team at END.
Key Responsibilities
- Process purchase invoices in accordance with company authorisation procedures.
- Manage supplier payments in line with strict company KPIs.
- Monitor and administer pro-forma payments.
- Reconcile supplier statements to ensure a clean purchase ledger.
- Respond to supplier and internal customer queries.
- Contribute to process improvements by being proactive during daily tasks.
- Provide GRNI and creditor reporting.
Requirements
- Previous experience in accounts payable, preferably in a high-volume invoice processing environment.
- Knowledge of VAT treatment of invoices.
- Strong IT skills, particularly in MS Excel and Word, with excellent written and spoken English.
- Excellent attention to detail and problem-solving skills.
- Experience working with foreign currency and international suppliers.
- Excellent communication and interpersonal skills.
- Desirable: experience with stock accounting.
What We Offer
- Generous staff discount and sales.
- 28 days holiday, including bank holidays and birthday.
- Access to an Employee Assistance Programme.
- Registered access to a Healthcare Benefits provider.
- Hybrid working.
- Company pension scheme.
- 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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