Description
My client is currently looking for a Financial Coordinator to come and join their team. This is a short term contract position, looking to last around 3 - 4 months, but a great foot in the door with an exciting innovative company.
The role requires someone who has had experience with processing transactions, booking recites against invoices and clearing errors. Attention to detail and good financial acumen is desired, but some training will be given.
Duties will include:
-Accurately processing and posting incoming payments and clear items for those items not automatically applied by the system
-Investigate, analyse and clear items on accounts.
-Perform manual steps as needed, including offsetting Debit and Credit items and moving cash into and out of AR.
-Reset incorrectly applied payments, creating dispute cases for payment discrepancies.
-Clear balances with appropriate reason codes
-Review and approve direct debit proposals and handle enquiries from internal clients.
-Use of SAP