- Supporting the day-to-day running of the finance function
- Processing purchase and sales invoices accurately and efficiently
- Assisting with bank reconciliations and cashbook management
- Managing supplier statement reconciliations and resolving queries
- Supporting payment runs and ensuring suppliers are paid on time
- Assisting with credit control and monitoring outstanding balances
- Posting journals and maintaining accurate financial records
- Supporting month-end processes, including accruals and prepayments
- Producing financial reports and analysis as required
- Providing support across the wider finance team and assisting with process improvements
Vacancy posted a month ago
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