<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Finance and Operations Coordinator - Lloyd Recruitment - Epsom RSS Feed</title>
    <link>https://jobs.co.uk/job/finance-and-operations-coordinator-lloyd-recruitment-epsom--b02266ad-00b8-428d-b5ca-3029af0b2d4c</link>
    <description>RSS feed for Finance and Operations Coordinator at Lloyd Recruitment - Epsom.</description>
    <language>en-gb</language>
    <lastBuildDate>Wed, 26 Aug 2026 14:45:17 GMT</lastBuildDate>
    <item>
      <title>Finance and Operations Coordinator - Lloyd Recruitment - Epsom</title>
      <link>https://jobs.co.uk/job/finance-and-operations-coordinator-lloyd-recruitment-epsom--b02266ad-00b8-428d-b5ca-3029af0b2d4c</link>
      <guid>https://jobs.co.uk/job/finance-and-operations-coordinator-lloyd-recruitment-epsom--b02266ad-00b8-428d-b5ca-3029af0b2d4c</guid>
      <pubDate>Wed, 26 Aug 2026 11:53:51 GMT</pubDate>
      <description>Location: Bromley | Salary: 28000.00-28000.00 Annual | Type: Permanent | Finance and Operations CoordinatorBromley 28,000- 30,000 per annumFull-timeAbout the RoleLloyd Recruitment Services are excited to be working with our long-standing client who are looking for a reliable and organised Finance Administrator to join their team. This is a varied role, combining day-to-day finance administration with general office support. The successful candidate will be confident working with financial information, have excellent attention to detail and be comfortable communicating with clients and suppliers to resolve queries and ensure records are accurate and up to date.Key ResponsibilitiesRaising and processing sales invoices accurately and in a timely manner.Chasing outstanding debtor accounts and following up on overdue payments.Allocating incoming payments against customer accounts.Completing general finance data entry and maintaining accurate records.Processing and managing rebates.Submitting applications for payments via client portals and monitoring their progress.Checking purchase invoices for accuracy and ensuring they are supported by the correct paperwork.Reviewing invoices against relevant documentation and records.Identifying discrepancies and ensurin...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>