Financial Transaction Coordinator
4 weeks ago
Key Responsibilities:
The ideal candidate will be responsible for maintaining accurate financial records, processing invoices, and ensuring timely payments to suppliers. Key tasks include:
- Processing invoices, purchase orders, expense claims, and credit notes accurately and efficiently.
- Matching invoices with purchase orders and delivery notes to verify accuracy of billing and pricing.
- Coding and inputting invoices into the accounting system, ensuring correct allocation to appropriate cost centres.
- Reconciling supplier statements and resolving any discrepancies or issues in a timely manner.
- Preparing and processing payment runs, via BACS payments, while adhering to payment terms and deadlines.
- Maintaining comprehensive and up-to-date records of all transactions and payments.
- Assisting with month-end closing procedures, including accruals and prepayments related to purchases.
Requirements:
The successful candidate will have strong numerical skills, a keen eye for detail, and a proactive approach to resolving discrepancies. We are open to speaking with both experienced and entry-level candidates who are looking to start their career in finance.
We offer a competitive remuneration package alongside various other benefits.
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