Role Summary:

The purpose of the position is to support the effectiveness of the Finance department by assisting with various accounting functions, ensuring that financial records are accurate and up-to-date, and supporting the Accounts Payable functions within the Group.

Duties & Responsibilities:

• Assist with maintaining and updating the general ledger, ensuring all transactions are recorded accurately and in a timely manner;
• Prepare payment batches, process invoices, verify receipts, and assist with vendor payments;
• Help with the monthly and year-end closing processes, including journal entries, accruals, and reconciliations;
• Ensure adherence to internal accounting controls and assist with the implementation of improvements where necessary;
• Provide support for non-finance users on finance systems;
• Assist with other finance related projects to develop and improve processes as directed and any other such duties as may be reasonably required by the role.

Undertaking any other such duties as may be reasonably required by the role.

Qualifications, Skills & Experience:

• Organised and able to manage multiple concurrent tasks is essential.
• Strong attention to detail is essential.
• Ability to work collaboratively with others around the business is essential.
• Basic Microsoft Excel skills is essential. Intermediate Microsoft Excel skills is desirable.
• Knowledge of basic accounting and bookkeeping is essential.
• Familiarity with accounting software and AP systems is desirable.