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Responsibilities
* End-to-end purchase ledger management, including invoice processing and supplier account maintenance
* Preparing and processing supplier payments, including international transfers
* Reconciling credit card statements and maintaining the fixed asset register
* Supporting month-end processes and balance sheet reconciliations
* Assisting with R&D expenditure reporting and liaising with procurement to resolve queries
* Ad hoc administrative tasks across finance and HR, including onboarding new starters
What We're Looking For
* Prior experience in a finance support or accounts payable role
* Confidence working with accounting software such as Sage, Xero, or QuickBooks
* Organised, accurate, and reliable, with a methodical approach to problem-solving
* Strong communication skills and a team-oriented attitude
* A basic understanding of accounting principles is a plus but not essential
Job ID JN -062025-1983297
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