Finance Coordinator

ENDIPREV Group S.A.

Location

North East England | United Kingdom

Job description

The person will be responsible for the accounting document organisation and will perform all payment and invoicing tasks.

To organise the financial department documentation (e.g., scanning, archiving physical and digital documents, organising the accounting folder, etc.).
To dispatch and verify documents.
To process invoice payments.
To post accounting information on the accounting software (e.g., purchase orders, payment orders, invoices, receipts, credit notes, etc.).
Collaborate on wage processing.
To prepare and deliver the compulsory tax declarations.
Collaborate in preparing the monthly and annual financial statements.
Collaborate in the management and control of cash movements.
To perform bank and credit card reconciliation.
To issue invoices and sales documents.
Collaborate in the preparation and coordination of audit processes for the department.
To comply with safety rules and procedures established by Endiprev and/or by clients.
Cooperate, whenever requested by the Manager, with the people from other departments of the Group's companies.

Required:

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Job tags

Salary