ABOUT THE ROLE:

We are seeking an enthusiastic and detail-oriented Accounts Receivable Clerk / Management Accountant to join our Group Finance team. This is a key role responsible for billing company recharges to our subsidiaries, maintaining accurate financial records, and supporting wider group finance activities.
In addition, the role offers exposure to a variety of ad hoc tasks such as audit support and group administrative projects, making it an excellent opportunity for someone looking to develop their skills in a broad finance function.

KEY RESPONSIBILITIES:

• Prepare and process recharge invoices to subsidiaries in a timely and accurate manner.
• Maintain and reconcile accounts receivable balances across the group.
• Assist with month-end and year-end processes.
• Provide support during audits, including preparing documentation and liaising with auditors.
• Contribute to group administrative tasks and ad hoc finance projects.
• Collaborate with colleagues across the Group Finance team to ensure consistency and accuracy of financial reporting.