Accounts Coordinator

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:

• Competitive salary.
• Opportunities for professional development and career progression.
• Friendly and supportive work environment.