Key Responsibilities

• Manage the day-to-day purchase-to-pay and accounts payable process.
• Work with internal stakeholders to ensure invoices are correctly coded, approved and processed.
• Review payment runs and maintain appropriate financial controls.
• Prepare and post month-end journals, including accruals and prepayments.
• Complete balance sheet reconciliations and investigate variances or outstanding items.
• Support the preparation of management accounts and regular financial reporting.
• Assist with bank reconciliations and cash flow monitoring.
• Support audit preparation and provide financial information as required.
• Maintain accurate accounting records across the business.
• Assist with the implementation and improvement of finance systems and processes.
• Identify opportunities to streamline and automate existing processes.
• Provide wider support to the Finance Manager across day-to-day finance activities and projects.