- Input purchase orders, goods received notes, and invoices with precision and timeliness
- Match timesheets to invoices and reconcile accounts
- Process employee expenses and liaise with internal stakeholders
- Monitor the finance inbox, respond to queries, and maintain supplier records
- Assist with bank and credit card reconciliations
- Ensure VAT compliance and support reporting processes
- Solid experience in accounts payable and finance admin
- Familiarity with purchase and sales ledgers
- Confident with spreadsheets (Google Sheets/Excel)
- Highly organised with strong communication skills
- A team player with a proactive approach and eye for detail