Financial Administrator
4 weeks ago
We are seeking a skilled Purchase Ledger Clerk to join our finance team at Axon Moore. The successful candidate will be responsible for processing invoices, expense claims, and other financial documents, verifying and reconciling invoices and statements with purchase orders and receipts.
Key Responsibilities:
- Process invoices, expense claims, and other financial documents in a timely and accurate manner.
- Verify and reconcile invoices and statements with purchase orders and receipts.
- Maintain accounts payable and receivable records.
- Assist in the preparation of financial reports, including balance sheets, profit and loss statements, and cash flow statements.
- Perform data entry tasks related to financial transactions.
- Communicate with vendors, suppliers, and internal stakeholders regarding payment-related queries and discrepancies.
- Assist in resolving billing discrepancies and disputes.
- Monitor and track outstanding payments and follow up on overdue accounts.
Requirements:
- Previous experience within a financial administration or Accounts Payable position.
- AAT or working towards a similar qualification.
- Experience with systems such as Dynamic or Microsoft Excel.
Benefits:
- 25 days holiday.
- Inclusion in a performance-related bonus scheme.
- Pension contributions.
- Access to on-site amenities.
- On-site parking.
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