Ledger and Invoicing Coordinator
4 hours ago
Role Overview: The Ledger and Invoicing Coordinator will be responsible for coordinating all aspects of ledgers and invoicing within our organisation. This includes processing invoices, reconciling statements, and managing the purchase ledger.
">About the Team:
We are a dynamic and innovative team, passionate about delivering exceptional results and supporting our clients' success.
">Main Responsibilities:
- Process invoices and reconcile statements
- Manage the purchase ledger, including coding invoices accurately
- Liaise with suppliers to resolve queries or disputes
- Investigate discrepancies in supplier accounts and resolve issues
- Ensure timely payments and maintain accurate records
- Use accounting software to manage the ledger and track payments
- Ensure data integrity in financial systems
Requirements:
- Experience in accounts payable and financial administration
- Excellent communication and organisational skills
- Able to work accurately and efficiently under pressure
- Strong attention to detail and ability to identify discrepancies
- Proficient in accounting software and computer systems
Working Hours: Full-time position with flexible working hours available.
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