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Financial Transaction Coordinator
1 month ago
We are seeking an experienced Accounts Ledger Specialist to join our team at Spring Resourcing Solutions Ltd. In this role, you will be responsible for processing invoices in GBP and Euros, completing payment runs, bank reconciliations, and creating debtor/creditor reports.
The company is a medium-sized manufacturing business with a long history in their market. They offer a modern, friendly working environment and a good benefits package.
We are looking for someone with recent experience in Purchase and Sales Ledger. Credit control experience is an advantage but not essential.
Key Responsibilities:
Process invoices in GBP and Euros
Complete payment runs
Perform bank reconciliations
Create debtor/creditor reports
What We Offer:
A modern, friendly working environment
A good benefits package
Requirements:
Recent experience in Purchase and Sales Ledger
Credit control experience is an advantage but not essential
Working Hours:
Monday to Friday, 37 hours per week
Free Parking:
Yes