Financial Ledger Coordinator
3 days ago
Job Description:
We are seeking a highly skilled and organized Financial Ledger Coordinator to join our team on a permanent basis. This role offers a fantastic opportunity for career progression as we build a finance team fit for purpose.
Main Responsibilities:
- Receive, code, and ensure appropriate authorisation of all purchase invoices
- Process invoices against our in-house order system
- Process purchase invoices to Sage within monthly deadlines
- Enter recharges to client service charge accounts
- Review supplier statements received, investigate any overdue items
- Analyse site petty cash returns and enter journal
- Liaise with Councils & sites to ensure accurate council tax billing for each building
- Process supplier payments from approved schedules
- Undertake purchasing for Head Office
- Liaise with our utility broker to ensure accurate billing of utility bills
- Process supplier payments by card, cheque and bank transfer
- Telephone answering duties - shared
- Other ad hoc duties
About the Role:
This is an exciting opportunity for a Purchase Ledger professional looking for a busy and dynamic role within a well-established business. Our ideal candidate will have excellent organisational skills, attention to detail, and strong communication skills.
What We Offer:
A competitive salary of £25,000 - £28,000 per annum, depending on experience, plus benefits package including pension scheme, life insurance, and 20 days annual leave.
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