European Finance Operations Coordinator

4 days ago


Gloucester, Gloucestershire, United Kingdom Page Personnel Finance Full time
Job Summary

We are seeking an experienced Accounts Payable Assistant to join our dynamic European Finance team. As part of this team, you will be responsible for managing purchase ledgers, bank reconciliations, and data entry.

">Responsibilities

Your key responsibilities will include:

  • Process and code supplier invoices accurately on Sage Intacct
  • Monitor the Accounts inbox and ensure timely updates
  • Prepare weekly payment runs and provide relevant commentary
  • Ensure supplier invoices are authorized and update Salesforce records post-payment
  • Assist with monthly bank reconciliations and maintain up-to-date e-filing
  • Enter employee expenses with correct coding

You will also be responsible for assisting with other general administrative duties.

">Requirements

To be considered for this role, you will need previous experience in a similar finance AP role. Strong organizational and interpersonal skills are essential, as well as being enthusiastic, motivated, and detail-oriented. AAT Level 2 or above is required, and excellent numeracy and literacy skills are necessary for this position.



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