Finance Assistant to join a professional team on a fixed term contract to focus on accounts payable, expense management, and month-end accuracy.
Key Responsibilities
*Efficiently process supplier invoices, ensure accurate coding and authorization, and perform regular statement reconciliations.
*Oversee payment runs, monitor upcoming due dates, and manage corporate expenses and credit card facilities using digital expense management tools.
*Assist with bank and trade creditor reconciliations, as well as the preparation of accruals and prepayments.
*Handle petty cash, post journals, and resolve financial queries with a professional and helpful approach.
*Maintain meticulous records and ensure all processes strictly follow internal controls and regulatory policies.
Your Profile
*Experience: Previous experience in a dedicated finance or accounting support function and strong experience within accounts payable
*Immediately available or on a short notice period
*Technical Knowledge: Familiarity with standard accounting principles and experience working within a regulated financial environment.