Financial Transaction Coordinator
4 weeks ago
Responsibilities:
- Process invoices and credit notes, ensuring accuracy and completeness
- Verify Goods Received Notes against invoices and credits
- Code and enter invoice data into the purchase ledger system
- Handle purchase ledger inquiries and provide timely responses
- Reconcile creditor statements on a monthly basis
- Set up BACS/faster payment runs and allocate payments to invoices
Requirements:
- Previous experience working in an accounts payable team
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal abilities
- Basic understanding of accounting principles
- Proficiency in Microsoft Office applications
Estimated Salary: £30,000 - £40,000 per annum
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