- Process invoices, payments (Sage, BACS, FX)
- Reconcile accounts (petty cash, aged creditors, intercompany, VAT, sales), and manage purchase ledgers.
- Assist with management accounts, profitability reports, budgets, cash flow, and KPIs
- Prepare accruals, prepayments, and other journals.
- Suporting timely month-end and year-end close
- Implement internal controls, and maintain the Finance Manual.
- Process payroll and manage staff reimbursements, mileage claims, and trip expenses
- Manage Sage databases, provide user training, and oversee banking platform authorizations.
- Supervise purchase ledger assistant, provide cover for credit control, and assist the Financial Controller.
- Handle ad hoc projects and ACCA/CIMA/ACA -aligned tasks
- ACCA/CIMA/ACA studier
- Degree or furtreh studies in finance is desirable
- Strong excel and communication skills