In this hands-on role, you’ll report into the Group Financial Controller and support the finance team with day-to-day operations, month-end processes, and broader financial reporting.

• Full ownership of accounts payable (AP) and accounts receivable (AR) processes
• Manage customer billing and credit control, including follow-ups on overdue invoices
• Prepare and manage accruals and prepayments schedules
• Oversee and maintain the fixed asset register, including depreciation tracking
• Conduct bank reconciliations and balance sheet reconciliations
• Handle intercompany recharges across group entities
• Prepare reconciliations and schedules in support of the annual audit
• Assist with quarterly VAT filings and ensure compliance with relevant tax regulations
• Participate in the preparation of monthly management accounts, working closely with the Financial Controller
• Contribute to year-end financial accounts and assist with external audits
• Respond to payment and billing queries from internal and external stakeholders
• Provide support to the Financial Controller on various ad hoc finance tasks
• Compile and organise financial data for month-end close
• Assist in preparing trial balances, balance sheets, and financial statements
• Support treasury operations, including payment scheduling and cash flow tracking
• Help maintain and improve usage of accounting software and systems