CareerAddict

Japanese-speaking Accounting Coordinator

CV-Library

Posted on May 27, 2026 by CV-Library
Enfield Town, Greater London, United Kingdom
Accountancy
Immediate Start
£27k - £30k Annual
Full-Time
Company: Japanese company
Positions: Accounting coordinator
Location: Enfield (hybrid work after probation)
Salary: Depending on experience
Responsibilities
*
Accurately and timely processing of supplier invoices.
*
Ensure invoices are properly coded and documented.
*
Maintaining Supplier accounts and ensuring Ledgers are kept updated.
*
Review invoice disputes and discrepancies and work to resolve them.
*
Monitor and track overdue accounts and follow up with suppliers to make payments timely.
*
Collaborate with other departments to resolve supplier issues.
*
Manage monthly expenses and prepare topics to report to management
*
Oversee the accurate and timely processing of customer invoices.
*
Review invoice disputes and discrepancies and work to resolve them.
*
Develop and implement effective collection strategies to reduce outstanding accounts receivable.
*
Monitor and track overdue accounts and follow up with customers to secure payments.
*
Reconcile payments and resolve discrepancies between invoices and receipts.
*
Prepare and analyse accounts receivable aging reports.
*
Maintain positive relationships with customers and address their inquiries and concerns.
*
Help and support the finance and accounting work of the team when necessary.
We regret to inform that only shortlisted candidates will be notified. Thank you for your understanding

Reference: 225164077

https://jobs.careeraddict.com/post/113300281
CV-Library

Japanese-speaking Accounting Coordinator

CV-Library

Posted on May 27, 2026 by CV-Library

Print
Enfield Town, Greater London, United Kingdom
Accountancy
Immediate Start
£27k - £30k Annual
Full-Time
Company: Japanese company
Positions: Accounting coordinator
Location: Enfield (hybrid work after probation)
Salary: Depending on experience
Responsibilities
*
Accurately and timely processing of supplier invoices.
*
Ensure invoices are properly coded and documented.
*
Maintaining Supplier accounts and ensuring Ledgers are kept updated.
*
Review invoice disputes and discrepancies and work to resolve them.
*
Monitor and track overdue accounts and follow up with suppliers to make payments timely.
*
Collaborate with other departments to resolve supplier issues.
*
Manage monthly expenses and prepare topics to report to management
*
Oversee the accurate and timely processing of customer invoices.
*
Review invoice disputes and discrepancies and work to resolve them.
*
Develop and implement effective collection strategies to reduce outstanding accounts receivable.
*
Monitor and track overdue accounts and follow up with customers to secure payments.
*
Reconcile payments and resolve discrepancies between invoices and receipts.
*
Prepare and analyse accounts receivable aging reports.
*
Maintain positive relationships with customers and address their inquiries and concerns.
*
Help and support the finance and accounting work of the team when necessary.
We regret to inform that only shortlisted candidates will be notified. Thank you for your understanding
Print

Reference: 225164077

Share this job:
CareerAddict

Alert me to jobs like this:

Amplify your job search:

CV/résumé help

Increase interview chances with our downloads and specialist services.

CV Help

Expert career advice

Increase interview chances with our downloads and specialist services.

Visit Blog

Job compatibility

Increase interview chances with our downloads and specialist services.

Start Test

Similar Jobs

SEN TA

Enfield Town, Greater London, United Kingdom

Field Service Engineer

Enfield Town, Greater London, United Kingdom

Maintenance Operative

Enfield Town, Greater London, United Kingdom

Children, Young People & Family Worker (CYPF)

Enfield Town, Greater London, United Kingdom