Positions: Accounting coordinator
Location: Enfield (hybrid work after probation)
Salary: Depending on experience
Responsibilities
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Accurately and timely processing of supplier invoices.
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Ensure invoices are properly coded and documented.
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Maintaining Supplier accounts and ensuring Ledgers are kept updated.
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Review invoice disputes and discrepancies and work to resolve them.
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Monitor and track overdue accounts and follow up with suppliers to make payments timely.
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Collaborate with other departments to resolve supplier issues.
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Manage monthly expenses and prepare topics to report to management
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Oversee the accurate and timely processing of customer invoices.
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Review invoice disputes and discrepancies and work to resolve them.
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Develop and implement effective collection strategies to reduce outstanding accounts receivable.
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Monitor and track overdue accounts and follow up with customers to secure payments.
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Reconcile payments and resolve discrepancies between invoices and receipts.
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Prepare and analyse accounts receivable aging reports.
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Maintain positive relationships with customers and address their inquiries and concerns.
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Help and support the finance and accounting work of the team when necessary.
We regret to inform that only shortlisted candidates will be notified. Thank you for your understanding
£27000.00 - £30000.00 per year





