Finance Operations Associate for High-Volume Invoicing
1 week ago
This Purchase Ledger Clerk role offers a chance to join a dynamic team for a 12-month project, focused on supporting the purchase ledger team and contributing to the project's success. If you have experience in processing high-volume invoices and working within Accounts Payable roles, we encourage you to apply. The ideal candidate will have a strong background in financial administration, excellent communication skills, and a proactive approach to problem-solving.
Primary Responsibilities:
Process project-related invoices efficiently, adhering to company policies and procedures. Resolve invoice queries through effective communication with internal and external stakeholders. Regularly reconcile supplier statements to maintain accurate financial records. Collaborate with the finance manager to ensure seamless payment runs and day-to-day operations. Contribute to project tasks such as budgeting, forecasting, reporting, and complex reconciliations. Participate in management accounting responsibilities as required.
Required Skills and Qualifications:
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