Financial Transaction Specialist
2 weeks ago
Main Responsibilities: Key Tasks
- Process purchase invoices into the accounting system and handle related queries.
- Interact with suppliers and customers for efficient communication.
- Manage incoming general and accounts-related inquiries.
- Reconcile supplier statements, and follow up on outstanding credit notes.
- Account reconciliations to ensure accurate cost allocation via the vehicle management system.
To be considered for this role, you will need:
- Previous experience in a similar role with a high-volume purchase ledger.
- Strong working knowledge of Sage Line 50 and Microsoft software packages.
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