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- Process supplier invoices with accuracy and ensure proper authorisation.
- Oversee payment runs, including BACS and other methods, ensuring timely execution.
- Assist with the preparation of monthly management accounts, including reconciliations and journal entries.
- Prepare financial reports such as P&L statements, balance sheets, and cash flow reports.
- Maintain and reconcile fixed asset registers.
- Conduct overhead analysis and contribute to cost-saving initiatives.
- Manage accruals, prepayments, and other month-end adjustments.
- Collaborate with teams across the organisation to ensure smooth financial processes.
- Support the implementation of new accounting and expense systems.
- 2–3 years of experience in a similar role, ideally in a high-volume environment.
- Strong IT and Excel skills with an analytical mindset and attention to detail.
- Excellent communication skills, with the ability to present financial information clearly to non-financial stakeholders.
