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Finance Coordinator
London, England, United Kingdom · മുഴുവൻ സമയവും
അപേക്ഷിക്കുന്ന ആദ്യയാളാകൂ
- അനുഭവം
- ഏതെങ്കിലും
- ശമ്പളം
- —
- ഓപ്പണിംഗുകൾ
- 1
- പോസ്റ്റ് ചെയ്തു
- 5 മണിക്കൂർ മുമ്പ്
- പ്രവർത്തന രീതി
- ഓഫീസിൽ
- വിദ്യാഭ്യാസം
- ബാച്ചിലേഴ്സ് ഡിഗ്രി
- പുനരാരംഭിക്കുക
- അപേക്ഷിക്കാൻ നിർബന്ധം
നിങ്ങൾ എവിടെ ജോലി ചെയ്യും
ജോലി വിവരണം
About Pixi Inc.
Pixi Beauty stands as one of the fastest expanding independent beauty brands, having earned a strong global reputation and rapidly gaining recognition within the industry. In response to our ongoing growth, we are seeking a skilled Finance Coordinator to join our team.
Role Overview
The Finance Coordinator will play a vital part in supporting daily financial activities and monthly accounting entries. Reporting directly to the Chief Financial Officer, this role requires an individual who is self-motivated, proactive, and skilled at strategic problem-solving within financial operations.
Key Responsibilities
- Assist with accounts payable processing and manage related queries.
- Provide regular updates on credit memo status to the Chief Executive Officer.
- Take full accountability for accounts receivable management, handling internal and external inquiries efficiently.
- Process invoices and post bank receipts through the ERP system.
- Investigate and resolve customer debit notes in collaboration with Sales teams.
- Maintain and follow up on accounts receivable aging reports, coordinating with customers as necessary.
- Coordinate with Operations to get updates on customer deliveries and resolve invoice disputes.
- Ensure timely closure of the sales ledger according to month-end deadlines.
- Manage accounts payable processes comprehensively and address related queries.
- Resolve supplier inquiries and secure necessary invoice approvals from internal departments.
- Handle employee expense processing accurately.
- Prepare biweekly payment runs following supplier contracts and payment terms.
- Review accounts payable accruals and collaborate with Finance Manager or Senior Accountant to ensure precision.
- Close purchase ledgers timely in line with month-end schedules.
- Generate monthly reports aligned with specific business focus areas.
- Conduct cost analysis, cash flow forecasting, stock reconciliations, aging reports, and customer profit & loss assessments.
- Undertake regular reconciliations of customer and supplier statements.
- Fulfill additional duties as assigned.
Requirements
- Bachelor's degree or equivalent qualification in Accounting, Finance, Business Administration, or related discipline.
- Strong verbal and written communication skills.
- Ability to produce high-quality outcomes under tight deadlines and work effectively in a high-paced environment.
- Proficiency in utilizing computer applications.
- An interest in the beauty sector is advantageous.