Financial Transactions Coordinator
2 weeks ago
Accounts Payable Role
We are seeking an experienced Accounts Payable professional to join our client's dynamic team in Hull. As an Accounts Payable Assistant, you will play a key role in the purchase ledger function, ensuring the smooth operation of financial transactions.
Key Responsibilities:
- Invoice Inputting: Accurately inputting invoices onto our bespoke system.
- Purchase Order Matching: Matching purchase orders to ensure accurate financial records.
- Discrepancy Resolution: Investigating discrepancies by liaising with suppliers.
- Report Generation: Producing reports highlighting issues to be resolved by the Accounts Payable Team.
- Payment Processing: Processing payments information.
- Administrative Support: Providing associated administrative support tasks as and when required.
Requirements:
We are looking for an individual with experience in an accounts department and a confident ability in purchase ledger. Exposure to high volume invoicing and ledger work is essential due to the fast-paced nature of the work in this department.
What We Offer:
A full-time permanent position working Monday to Friday. Excellent working environment and benefits package including company bonus and staff discounts.
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