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

Finance Coordinator

Pixi Inc.

London Area, United Kingdom · مکمل وقت

درخواست دینے والے پہلے فرد بنیں۔

تجربہ
کوئی بھی
تنخواہ
کھلنا
1
پوسٹ کیا گیا
13 گھنٹے قبل
کام کا موڈ
دفتر میں
تعلیم
بیچلر کی ڈگری
دوبارہ شروع کریں۔
درخواست دینے کی ضرورت ہے۔

ملازمت کی تفصیل

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.

اگر آپ جواب چاہتے ہیں تو اسے چھوڑ دیں - ہم اسے کسی اور چیز کے لیے استعمال نہیں کریں گے۔

براؤز کرنے کے لیے کلک کریں۔گھسیٹیں اور چھوڑیں، یا پیسٹ ایک اسکرین شاٹ

PNG, JPG, GIF, MP4, WebM, MOV · زیادہ سے زیادہ 20MB ہر ایک · 5 فائلوں تک

🤖
آن لائن · فوری AI مدد