Financial Transaction Coordinator
3 days ago
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:
- Enter and create invoices and credit notes in the Sales Ledger
- Interpret information provided by the timecard system
- Resolve all customer queries and disputes in a timely and professional manner
- Accurate processing and allocation of customer receipts
- Maintain credit control and outstanding debts
- Reconciling commission payments
- Maintain adequate and accurate transactional records
- Reconciliation of main bank accounts
Requirements:
- Previous experience in an accounting or finance department
- Experience with MS Excel
- Analytical and numerical ability
- Able to stick to deadlines and manage multiple tasks
- Experience with Sage X3 preferable
- 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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