<div><h3>Responsibilities</h3><ul><li>Lead the end-to-end management of supplier rebates, ensuring accurate recording, reconciliation, and allocation</li><li>Support the preparation of monthly management accounts, including detailed general ledger analysis</li><li>Act as a key point of contact for stakeholders on financial queries and reporting matters</li><li>Review and analyse expense invoices for accuracy, compliance, and policy adherence</li><li>Assist with year-end audit preparation and statutory reporting requirements</li><li>Drive continuous improvements in financial processes, controls, and reporting tools</li></ul><h3>Qualifications</h3><p>The ideal candidate will be detail‑orientated and proactive with 4 years’ experience in an accounting role.</p></div>