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Financial Transaction Coordinator
2 months ago
Job Summary: We are seeking a highly organized and detail-oriented Financial Transaction Coordinator to join our team at Frasers Group. As a key member of our Accounts Payable team, you will be responsible for processing high-volume supplier invoices, ensuring accurate matching with purchase orders and goods received notes.
Key Responsibilities:
* Process and verify supplier invoices for accuracy and completeness
* Match invoices with purchase orders and goods received notes
* Resolve any discrepancies or queries with suppliers
* Maintain accurate and up-to-date records of supplier accounts
* Collaborate with the supply chain and warehouse teams to ensure smooth processing of invoices
* Perform monthly reconciliation of supplier statements
Requirements:
* Experience in an Accounts Payable team
* Proficiency in Microsoft Outlook and Excel
* Excellent communication and interpersonal skills
* Ability to work independently and as part of a team
* Strong attention to detail and accuracy
* Ability to meet deadlines and prioritize tasks effectively
About Us:
Frasers Group is a leading retail company that is rethinking the retail experience. We are committed to delivering exceptional customer service and building strong relationships with our suppliers. If you are a motivated and detail-oriented individual who is passionate about finance and administration, we encourage you to apply for this exciting opportunity."
