Financial Transaction Coordinator

3 days ago


Sheffield, Sheffield, United Kingdom Sharp Consultancy Full time

Job Summary:

This role will be working within the finance team at Sharp Consultancy with the primary responsibilities being focused on Sales Ledger/ Accounts Receivable. This is a full-time and permanent position, based from home.

Key Responsibilities:

  1. Enter and create invoices and credit notes in the Sales Ledger
  2. Interpret information provided by the timecard system
  3. Resolve all customer queries and disputes in a timely and professional manner
  4. Accurate processing and allocation of customer receipts
  5. Maintain credit control and outstanding debts
  6. Reconciling commission payments
  7. Maintain adequate and accurate transactional records
  8. Reconciliation of main bank accounts

Requirements:

  1. Previous experience in an accounting or finance department
  2. Experience with MS Excel
  3. Analytical and numerical ability
  4. Able to stick to deadlines and manage multiple tasks
  5. Experience with Sage X3 preferable
  6. Confident in written and verbal communication

Benefits:

Flexible hours, 36.25 hours

£20,000 - £23,000

25 days holiday + bank holidays

Fully remote

Candidates must be eligible to work in the UK full time without restriction.



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