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Financial Operations Coordinator
2 months ago
**Sales Ledger Management**
Verify and post sales invoices, ensuring compliance with client instructions and VAT regulations. Manage batching, reconciliation, and customer account records in Sage or Xero.
**Credit Control and Collections**
Assist with monitoring accounts, sending reminders for overdue payments, and managing the credit control inbox.
**Purchase Ledger and Accounts Payable**
Support accounts payable, preparing payments and ensuring correct documentation for DD accounts. Approve and post credit card expenses.
**Cashbook and Bank Reconciliations**
Maintain bank reconciliations and accurately post receipts and payments for multiple accounts.
For this role, you will need to be studying towards your AAT, have experience of using Sage 200 and XERO, have excellent communication skills, and the ability to work in a strong team as well as being self-motivated. This is a fully on-site role. Salary offered is dependent on experience.
