Responsibilities

• Manage day-to-day Procure-to-Pay activities, including purchase orders, invoice processing, approvals and payment preparation.
• Take ownership of Accounts Payable activities from invoice receipt through to payment runs and supplier queries.
• Support procurement and purchasing activities, ensuring transactions and supporting documentation are accurately recorded.
• Assist with inventory and stock-related processes, including reporting, reconciliation and coordination with operational teams.
• Complete bank, general ledger and balance sheet reconciliations.
• Prepare journals, accruals, prepayments and other month-end accounting adjustments.
• Provide support across Accounts Receivable, customer statements, banking and order releases.
• Assist with month-end reporting and financial analysis, including variance reviews and labour cost analysis.
• Support year-end activities, audit requirements and statutory reporting.
• Assist with financial administration, expense management and other accounting projects as required.
• Identify opportunities to improve finance processes, strengthen controls and improve data accuracy.
• Work collaboratively with operational and commercial stakeholders across purchasing, supply chain and administration.

Responsibilities

• Manage day-to-day Procure-to-Pay activities, including purchase orders, invoice processing, approvals and payment preparation.
• Take ownership of Accounts Payable activities from invoice receipt through to payment runs and supplier queries.
• Support procurement and purchasing activities, ensuring transactions and supporting documentation are accurately recorded.
• Assist with inventory and stock-related processes, including reporting, reconciliation and coordination with operational teams.
• Complete bank, general ledger and balance sheet reconciliations.
• Prepare journals, accruals, prepayments and other month-end accounting adjustments.
• Provide support across Accounts Receivable, customer statements, banking and order releases.
• Assist with month-end reporting and financial analysis, including variance reviews and labour cost analysis.
• Support year-end activities, audit requirements and statutory reporting.
• Assist with financial administration, expense management and other accounting projects as required.
• Identify opportunities to improve finance processes, strengthen controls and improve data accuracy.
• Work collaboratively with operational and commercial stakeholders across purchasing, supply chain and administration.