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Polish-speaking candidates are particularly encouraged to apply, as the role involves communication with some Polish-speaking colleagues and suppliers.
Key Responsibilities
- Maintain and update financial records using accounting software such as QuickBooks, Sage, or Xero.
- Process accounts payable and ensure timely payments to suppliers.
- Reconcile bank statements and assist in effective cash flow management.
- Prepare monthly management accounts, including profit & loss and balance sheet reports.
- Support year-end audits by collating documentation and providing required information.
- Monitor financial transactions to ensure accuracy and compliance with company policies.
- Collaborate with internal teams to gather financial data.
- Provide administrative support to the finance department where needed.
- Proficiency with accounting software, particularly Sage.
- Strong understanding of accounts payable and general accounting principles.
- High level of accuracy and excellent organisational skills.
- Ability to work independently and as part of a team.
- Strong analytical and problem-solving abilities.
- Good written and verbal communication skills.
- Polish language skills highly desirable.
