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Financial Transaction Coordinator
1 month ago
As a key member of the RECfinancial team, you will provide support in all aspects of Accounts Payable, Credit Control, and Transaction Finance. Your primary role will be to enter supplier invoices onto the Purchase Ledger and reconcile supplier statements. Additionally, you will assist with Credit Control as required.
Key Skills:
Excellent working knowledge of Microsoft Word, Excel, and Outlook.
Benefits:
Hybrid working pattern, 25 days holiday plus Bank holidays, flexible start and finish times, and free on-site parking. Team events throughout the year will also be a part of your experience. If you are interested in this opportunity, please contact Tracey for further information.