Key Responsibilities:Provide day-to-day support across Accounts Payable, Accounts Receivable and General Ledger activities.
Assist with customer transactions, receipting, allocations and Accounts Receivable queries.
Support supplier and customer account reconciliations.
Assist with payment runs as required.
Prepare and post journals
Support month-end activities, including balance sheet reconciliations.
Respond to supplier, customer and internal finance queries.
Provide payroll support when required.
Assist the wider Finance team during busy periods or periods of leave.
Provide general finance administration and assist with ad hoc finance activities as required.
About YouYou will be an experienced Finance Officer or Accounts Officer who has developed broad, hands-on experience rather than specializing solely in AP or AR.You'll enjoy being part of a team where people help each other and will be comfortable moving between different finance activities depending on where support is required. You'll be organized, dependable and accurate, with the communication skills to confidently work with both finance and operational stakeholders.You will ideally have:Around 2+ years' experience in a Finance Officer, Accounts Officer or similar all-round finance position.
Hands-on experience with both Accounts Payable and Accounts Receivable.
Exposure to general ledger reconciliations and month-end support.
Intermediate Excel skills.
Experience working with an ERP or accounting system; Pronto experience would be highly regarded.
Strong attention to detail and the ability to manage competing priorities.
Strong communication and stakeholder management skills.
Payroll exposure would be beneficial but is not essential.
Experience within manufacturing, distribution, construction or another operational environment would be advantageous but is not essential.
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