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Processing invoices and reconciling supplier statements
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Raising purchase orders and managing accounts payable
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Assisting with bank reconciliations and petty cash
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Data entry and updating financial records accurately
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Supporting month-end and year-end processes
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Liaising with internal departments and suppliers to resolve queries
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General administrative support to the finance team
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Previous experience in a finance/accounts role
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Strong attention to detail and accuracy
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Good working knowledge of Excel and accounting software (e.g. Sage, Xero, QuickBooks - desirable but not essential)
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Excellent organisational and communication skills
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Ability to work independently and as part of a team
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Available to start at short notice