This page was automatically translated and may contain errors. View in English.

Finance Coordinator

Pixi Inc.

London Area, United Kingdom · 정규직

가장 먼저 지원하세요

경험
어느
샐러리
채용 공고
1
게시됨
12시간 전
작업 모드
사무실에서
교육
학사 학위
재개하다
신청 시 필수 사항

직무 설명

About the Company

Pixi Inc. is a rapidly expanding independent beauty brand that has gained a strong global presence and recognition within the industry. The company continues to grow successfully and is seeking a skilled Finance Coordinator to enhance their finance team.

Role Overview

The Finance Coordinator will report directly to the Chief Financial Officer and play a vital role in supporting everyday financial operations and monthly accounting entries. The ideal candidate should be proactive, self-driven, and possess strategic problem-solving skills.

Key Responsibilities

  • Assist with accounts payable processing duties.
  • Report credit memo statuses to the Chief Executive Officer.
  • Manage accounts receivable processes independently while addressing internal and external inquiries.
  • Process invoices and bank receipt entries within the ERP system.
  • Investigate and resolve customer debit notes in collaboration with Sales teams.
  • Regularly monitor and manage the accounts receivable aging report and follow up with customers as required.
  • Coordinate with Operations teams regarding customer deliveries and invoice disputes.
  • Ensure timely closure of the sales ledger aligned with month-end deadlines.
  • Fully handle accounts payable operations and resolve related queries.
  • Investigate supplier inquiries and issues.
  • Obtain necessary invoice approvals from internal departments.
  • Process employee expense claims.
  • Prepare biweekly supplier payment runs in accordance with contracts and payment terms.
  • Review accounts payable accruals and collaborate with Finance Manager or Senior Accountant to ensure accuracy.
  • Ensure the purchase ledger is closed on schedule for month-end reporting.
  • Compile monthly reports relevant to their focus areas.
  • Provide and analyze cost assessments, cash forecasts, stock reconciliations, aging reports, and customer profit & loss statements.
  • Perform periodic reconciliations of customer and supplier statements.
  • Carry out other related responsibilities as assigned.

Qualifications and Skills

  • Bachelor's degree or equivalent qualification in Accounting, Finance, Business Administration, or related discipline.
  • Strong verbal and written communication capabilities.
  • Ability to deliver precise, high-quality work within tight deadlines and excel in a fast-paced setting.
  • Proficient computer skills.
  • An interest in the beauty industry is considered advantageous.

답변을 원하시면 남겨주세요. 다른 용도로는 사용하지 않습니다.

클릭하여 살펴보세요드래그 앤 드롭 또는 반죽 스크린샷

PNG, JPG, GIF, MP4, WebM, MOV · 파일당 최대 20MB · 최대 5개 파일

🤖
온라인 · 즉각적인 AI 도움말