Accounts Coordinator
Milton Keynes
Office based role.
Monday to Friday
Key Responsibilities:
Bank Reconciliation: Verify invoices processed through our AI system and Xero to ensure accuracy and completeness.
Credit Control: Manage aged debt, ensuring timely collection and resolution of outstanding invoices, with AI handling the initial processes.
Journal Entries: Prepare and post journal entries as required.
General Administration: Provide administrative support to the finance team, including filing, data entry, and document management.
Power BI Reporting: Utilize Power BI to generate insightful financial reports and dashboards.
Requirements:
Proven experience in bank reconciliation and credit control.
Proficiency in using Xero accounting software.
Familiarity with AI systems for invoice processing.
Strong analytical skills and attention to detail.
Ability to work independently and as part of a team.
Excellent communication and organizational skills.
Experience with Power BI for reporting and data visualization.
Qualifications:
AAT qualification or equivalent is preferred.
Previous experience in a similar role within an accounts department.
Benefits:
C...