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- Assist with ad-hoc year-end tasks, weekly reporting, meeting tight deadlines.
- including responding to audit queries.
- Process manual sales invoices, returns, and cash for account reconciliation.
- Review and assist with business stationery orders.
- Support daily bank reconciliations.
- Help with the month-end sales ledger reconciliation process, month-end balance sheet reconciliation pack preparation, month-end intercompany reconciliations.
- Input remittance and cash data into the accounting system.
- Resolve queries by collaborating with internal and external stakeholders.
- Record and manage bank transactions, oversee cash balances, and act as the main contact for day-to-day banking inquiries.
- Provide support and coverage within the broader finance team.
- Investigate and resolve integration failures.
- 2:1 or above University degree. Ideally a 1st with strong academic background
- Ability to work in a high pressure environment
- Proficient in Excel
