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Financial Operations Coordinator
2 months ago
We are seeking a detail-oriented and organized individual to join our finance team as a Purchase Ledger Assistant. Reporting to the Purchase Ledger Manager, you will be responsible for processing invoices, ensuring accuracy and efficiency in the purchase ledger process.
Key Responsibilities:- Process and verify supplier invoices for accuracy and completeness.
- Enter invoices into our system, ensuring correct VAT recording and coding.
- Manage supplier payments via BACS, ensuring timely and efficient processing.
- Reconcile supplier statements to maintain accurate records and identify any discrepancies.
- Maintain a well-organized filing system for invoices and related documents.
- Act as the primary point of contact for purchase ledger queries and concerns.
- Develop and maintain strong relationships with suppliers and colleagues.
- Contribute to process improvements and suggest enhancements to current systems and procedures.
- Support management with ad-hoc finance tasks as needed.
- Excellent communication and interpersonal skills, with the ability to interact with colleagues and suppliers professionally.
- Ability to work independently and as part of a team, using initiative and discretion when necessary.
- Strong attention to detail and organizational skills, with the ability to manage workload and meet deadlines.
- Proficiency in Excel and other Microsoft Office packages.
- Ability to build strong relationships and work collaboratively with others.
If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity to join our team at Signet Resources.