Financial Operations Coordinator
1 day ago
We are seeking an experienced Accounts Payable Assistant to provide support to our finance operation and wider business.
Main Responsibilities:- Purchase Ledger Management: Prepare, check, and approve purchase ledger invoices onto the system, ensuring correct coding to the nominal ledger.
- Payment Processing: Process payment runs through Sage and the bank, including ad hoc payment requests.
- Credit Card Reconciliation: Reconcile monthly credit card statements.
- Supplier Queries: Collaborate with departments to resolve supplier queries and discrepancies.
- Bank Payments: Enter bank payments and interest charges into Sage.
This role involves handling day-to-day processing of invoices, payments, and accounting routines in line with company policy. The ideal candidate will have experience working in a purchase ledger environment and be proficient in Sage.
Benefits:- Free parking
- Employee discount
£24,000 per annum
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