- Preparation of monthly management accounts, including accruals, prepayments and variance analysis
- Oversight of the credit control function, ensuring timely collection of outstanding payments
- Liaising with internal teams and external stakeholders to resolve queries and ensure accurate reporting
- Assisting with cash flow forecasting and general financial planning
- Proven experience in preparing full management accounts
- A background in credit control or strong familiarity with debtor management
- Experience using Sage 50