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Accounts Coordinator
FulkrumAccounts Coordinator Support role managing invoicing and accounts processes for Fulkrum. Focused on supporting financial operations and ensuring compliance with internal processes and local regulations.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates strong accounts administration capabilities, with a focus on invoicing, compliance, and maintaining accurate records. Exhibits excellent organizational skills and a proactive approach to managing multiple deadlines and client communications.
Highest-signal resume keywords
Accounts AdministrationInvoicingMicrosoft ExcelCompliance SupportOrganizational Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts AdministrationInvoicingData ManagementRecord KeepingFinancial Support
Soft Skills
Attention to DetailProactive ApproachRelationship-BuildingOrganizational SkillsProfessional Communication
Tools & Technologies
Microsoft Office
Industry Keywords
ComplianceDocument ManagementClient CommunicationAdministrative SupportTax Requirements
About the role
Key responsibilities & impact- Preparing sales and proforma invoices
- Liaising with coordinators to obtain information and documents required for invoicing
- Contacting clients to obtain signed timesheets and work orders when required
- Resolving document queries professionally and efficiently
- Supporting compliance with internal processes and local tax requirements
- Maintaining accurate records and helping ensure monthly deadlines are achieved
- Providing general accounts and administrative support to the wider business
Requirements
What you’ll need- Good working knowledge of Microsoft Office, particularly Excel
- Experience in accounts administration, invoicing, finance support, or office administration
- Strong attention to detail and confidence working with data
- Understanding of the importance of compliance and following established processes
- A proactive approach and ability to work on your own initiative
- Excellent organisational skills and the ability to manage multiple deadlines
- A reliable and accountable mindset, with a strong sense of ownership
- Adaptability and a willingness to support a global business with changing priorities
- The ability to spot discrepancies and resolve issues before they escalate
- Confident and professional telephone manner
- Comfortable communicating with clients to obtain information and resolve invoice queries
- Strong relationship-building skills with clients, suppliers, colleagues, and stakeholders at all levels
- Excellent written communication skills for correspondence and follow-up activities
Benefits
Comp & perks- Regular reward and recognition initiatives
- Social budget
- Refer-a-friend scheme