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- Processing invoices and raising payments to suppliers.
- Setting up and maintaining customer and supplier records, resolving queries, and reconciling accounts.
- Reviewing and processing employee expenses, ensuring accuracy and adherence to company policies.
- Managing online banking, including posting receipts and payments.
- Month-end reconciliations for bank accounts, credit cards, and major balance sheet accounts.
- Assisting with credit control and year-end audit preparations.
- Posting journals and ensuring compliance with strict month-end deadlines.
- Proven experience in bookkeeping and accounts payable management.
- Experience in a multi-currency, multi-entity environment is desirable.
- Strong proficiency in Excel.
- A proactive, self-starting attitude.
- Experience with Access Dimensions accounting software is an advantage but not essential.
