Ledger Management Coordinator
1 month ago
Key Responsibilities:
- Manage and coordinate financial transactions, including invoices and supplier statements
- Perform monthly reconciliations and ensure accurate posting of cash transactions
- Process sales invoices and manage pre-payments and accruals
- Collaborate with internal teams and external suppliers to resolve any issues or discrepancies
About the Team: Our finance team is dedicated to delivering exceptional service to our clients. We value teamwork, collaboration, and continuous learning, providing opportunities for growth and development.
Requirements:
- At least 1 year experience within Accounts Payable
- Strong understanding of financial transactions and reconciliation processes
- Excellent communication and interpersonal skills
- Ability to work accurately and efficiently in a fast-paced environment
Estimated Salary: £24,000 per annum.
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