- Assist in the preparation of financial statements and reports.
- Manage accounts payable processes, including invoice processing and payment scheduling and supplier relations
- Manage accounts receivable, including raising of sales invoices, maintenance of records and ensuring timely collection
- Bank reconciliations for multiple companies within the finance software
- Support in administration of payroll
- Support in the processing, review and payment of employee expenses
- Maintain accurate records of all financial transactions using accounting software
- Support month-end closing activities, including reconciliations and journal entries.
- Collaborate with team members to ensure timely and accurate reporting.
- Ensure compliance with relevant financial regulations and internal policies
- Liaise with third-party providers, clients, and suppliers to resolve queries and maintain strong professional relationships.
- Support in the development of finance processes and identify areas for improvement
- Experience working in a finance department
- High level of accuracy and attention to detail
- Ability to work with minimum supervision
- Ability to prioritise and work to deadlines
- A good working knowledge of excel
- Knowledge of sage intact/Xero (desired)
- Ensure compliance with relevant financial regulations and internal policies
- Liaise with third-party providers, clients, and suppliers to resolve queries and maintain strong professional relationships.
- Support in the development of finance processes and identify areas for improvement
- AAT qualified or working towards (desirable)
- Excellent communications skills