
Financial Transaction Coordinator
2 days ago
This position reports to the Financial Controller and is responsible for managing the end-to-end accounts receivable cycle. The role involves timely and accurate recording of transactions, as well as liaising with customers on any queries.
- The successful candidate will have a minimum of five years' experience in an accounts receivable role, with a strong background in sales ledger including sales order processing, issuing invoices, collections, and allocation of cash to customer accounts in a timely manner.
- They will also possess excellent analytical skills, attention to detail, and proficiency in Excel for pivot tables and vlookups.
- A sound understanding of multi-currency environments and accounting software such as Microsoft Dynamics GP (Great Plains) would be advantageous.
Full training will be provided for this role, and previous media industry experience is not required. We welcome applications from individuals with disabilities and offer accommodations upon request.
ResponsibilitiesKey Responsibilities:
- Timely and accurate recording of accounts receivable transactions
- Handling customer queries and correspondence
- Reviewing sales contracts for financial accuracy
- Forecasting cash flow inflows on a weekly/monthly basis
- Assisting with various other month-end financial reporting tasks
Requirements:
- Minimum five years' experience in an accounts receivable role
- Strong background in sales ledger and multi-currency environments
- Excellent analytical skills and attention to detail
- Proficiency in Excel and Microsoft Dynamics GP (Great Plains)
What We Offer:
- Competitive salary and benefits package
- Opportunity to work with a dynamic team
- Professional development and training opportunities
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