What You'll Do:

  • As part of our Finance team, you will play a key role in ensuring accurate and timely processing of financial transactions and maintaining strong control over our accounts payable processes. Your responsibilities will include:
  • Processing supplier invoices, payments, and intercompany transactions in a timely and accurate manner
  • Entering and maintaining financial data within the accounting system, including bank reconciliations
  • Monthly posting and reconciliation of the business credit cards
  • Performing regular cost reconciliations, including cross-checking with procurement tools and resolving discrepancies
  • Verifying the accuracy of business accounts and identifying any irregularities to support effective reconciliation
  • Assisting with the preparation of annual accounts and supporting the global finance team with various administrative and reporting tasks
  • Managing month-end close activities for accounts payable, including supplier statement reconciliations
  • Reviewing, processing, and ensuring timely payment of staff expense claims and travel bookings

    • About You:

  • Pride in accuracy and attention to detail.
  • Understanding of bookkeeping and reconciliation and how Accounts Payable fits in with Accounts Receivable.
  • Strong verbal and written communication in English.
  • Ability to prioritise and deliver results in a fast paced environment.
  • Proficient in Microsoft Office software applications; primarily Excel.
  • Team Player with the ability to meet tight deadlines.