- Oversee the Accounts Receivable (AR) process, including invoicing, credit control, and payment allocations.
- Manage Accounts Payable (AP), supplier payments, and invoice approvals, optimizing automation.
- Perform bank reconciliations across multiple accounts.
- Ensure accuracy in intercompany transactions and reconciliations between entities.
- Complete monthly balance sheet reconciliations for financial accuracy.
- Assist in preparing monthly management accounts, including accruals, prepayments, and journal postings.
- Utilize NetSuite and automation tools to streamline finance tasks and reporting.
- Support year-end activities, audits, and compliance reporting.
- Three or more years of industry experience in a finance role covering core finance functions.
- Strong NetSuite or Oracle experience is highly desirableÂ
- Advanced Excel skills (pivot tables, VLOOKUP, data analysis, automation).
- Experience with intercompany transactions and reconciliations.
- Background in balance sheet reconciliations.
- AAT qualified or in the early stages of ACCA/CIMA.
- Proactive, problem-solving mindset with excellent attention to detail.