Process financial transactions including supplier setup, purchase invoices, payments, reconciliations, and income management.
Manage interfaces between finance systems and other business systems to ensure data accuracy.
Handle sales invoicing, credit control, cash counting, and expense claims.
Support month-end and year-end processes, including reconciliations and reporting to internal stakeholders.
Provide guidance and support to business users on financial policies and systems.
Identify opportunities to automate processes and improve efficiency within the finance function.
2 years' experience in financial transaction processing (accounts payable or receivable) * Strong understanding of double-entry bookkeeping and VAT compliance * Proficient in Excel and experienced in financial reporting systems (ERP experience desirable) * Excellent organisational skills, attention to detail, and ability to manage conflicting deadlines * Strong communication and customer service skills, with the ability to liaise effectively across teams * Ability to work independently and collaboratively within a fast-paced environment