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Is your passion for denim and finance as high as ours? In our finance department there’s an opening for a Finance Coordinator. You will work closely with the team to resolve issues and to identify and correct root causes of errors, while collaborating with our other departments to support overall goals and objectives. As our new Finance Coordinator, your core responsibility will be to ensure supplier invoicing, PO matching and payment processes are completed in an accurate and efficient manner.
Job Responsibility:
Ensure timely and accurate customer invoicing and processing
Monitor outstanding receivables and proactively follow up with customers (collections)
Perform cash application, payment matching and clearing
Investigate and resolve payment differences and disputes
Support AR-related month-, quarter- and year-end close activities
Contribute to continuous improvements in AR processes and reporting
Support internal and external supplier communication to resolve issues
Help ensure invoices are processed in a timely manner
Ensure appropriate approvals for no-PO invoices are obtained
Check that transactions are posted to the correct accounts
Work with internal and external stakeholders to support clean audits
Requirements:
Experience in Accounts Receivable/collections
Happy to support Accounts Payable where needed
Excel proficiency
Experience with SAP is a big plus
Ability to learn quickly, work under deadlines, and multitask
Passion for fashion
Completed a financial administration course and/or prior experience in accounting
Detail-oriented, organized, able to think economically
Used to working in a fast-paced international environment
Strong personality
Excellent verbal and written communication skills in English
Nice to have:
Experience with SAP
What we offer:
Competitive salary
Clothing budget
Discounts on private medical insurance
Flexibility to work from home
Free access to leading learning and development platforms like Udemy and Goodhabitz