- Process Accounts Payable invoices accurately in NetSuite and manage employee expense claims through Concur
- Support Accounts Receivable, including credit control, resolving billing queries, and ensuring accurate client invoicing
- Post daily bank transactions, complete weekly reconciliations, and process bank payments
- Prepare monthly balance sheet reconciliations and assist with VAT returns and sales tax submissions
- Support compliance with tax, audit, and regulatory requirements, including annual audits
- Assist in preparing financial reports, including board reports and monthly management information
- Work closely with key internal teams and external stakeholders to streamline processes and enhance financial reporting
- Experience in an accounts support role, ideally within a fast-paced environment
- Strong attention to detail and a proactive approach to process improvement
- Familiarity with accounting software (NetSuite and Concur experience is beneficial)
- Excellent communication skills and the ability to collaborate with internal and external stakeholders
- Strong organisational skills and the ability to manage multiple tasks effectively