Financial Transaction Specialist
2 weeks ago
As a key member of the Finance team at SaB Consulting Yorkshire Limited, you will be responsible for managing the purchase ledger and supplier payments. Your primary focus will be on matching, batching, and coding purchase invoices, as well as building and maintaining relationships with external customers and internal stakeholders.
Key Responsibilities:
- Verify calculations and input codes into the accounting system in an accurate manner.
- Process and allocate all payments received from customers.
- Prepare weekly and monthly creditors lists.
- General running of the company Invoice Financing system.
- Prepare daily cashflow requirements and supplier payments for the Finance Director to review.
- Payment of supplier invoices.
About the Company:
Our client is a brand named FMCG organisation supplying a range of products sold through retail outlets across the United Kingdom. As part of the continued evolution of the Finance team, the need has arisen to recruit a high calibre Accounts Clerk with responsibilities focussing predominantly around purchase ledger and supplier payments.
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