- Processing and tracking all invoices, with direct follow-up, where required
- Monthly creditor statements and credit card reconciliations
- Data analysis and making recommendations for reduced expenditure
- Establishing, verifying and maintaining banking details for all entities
- Liaising with external stakeholders, where needed
- Ad-hoc project support and other administrative duties
- Previous experience working within an Accounts or Finance Team
- Structured and methodical approach, with the ability to multitask effectively
- Self-drive and reliability to work autonomously
- Excellent attention to detail
- Professionalism and confidentiality
- Outstanding communication skills to liaise with all levels of seniority, internally and externally
- Commitment and longevity, with the desire to contribute to the business long-term