
Financial Transaction Manager
2 weeks ago
This position plays a vital part in the accounts receivable team, ensuring seamless transaction and invoice processing. As a commercially focused role, it offers the opportunity to broaden experience across the broader finance function.
The daily bank postings and reconciliation process is crucial to maintaining accurate financial records.
- Daily Bank postings and reconciliation are key responsibilities of this role.
- This specialist will be involved in the entire accounts receivable cycle from invoicing, credit control, reconciliations, and monthly close.
- The specialist will support statutory and monthly management accounts preparation, including accounting for debtors and bad debts.
- This role works with the Team lead to proactively manage ageing debtors.
- Liaising with internal stakeholders to resolve queries efficiently is an essential aspect of this position.
- The specialist will communicate with customers regarding outstanding payments.
- Following up on failed direct debits and issuing copy invoices as required are also key responsibilities.
- The specialist deals with customer queries, opens new accounts, and updates contracts.
- Testing new reports and software updates as necessary is an ongoing task.
The ideal candidate will have:
- A minimum of 3 years' experience in accounts.
- Ambition, energy, and motivation with the ability to adapt to new challenges.
- Strong attention to detail and organisational skills.
- The ability to work in a fast-paced, high-volume environment.
- Proficiency in working with multiple systems.
- Excellent written and verbal communication skills.
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