· Responsible for Accounts Payable function · Responsible for supplier payment runs via online banking system Maintenance of staff expense and credit card records Preparing and updating finance schedules (P&L, Balance Sheet, fixed asset register) VAT returns Cost variance analysis and investigations Preparing and uploading journals Bank, balance sheet and revenue reconciliations Assist in compliance and statutory reporting Confident with Excel Experience with accounting systems beneficial (training provided) Excellent communicator Must show initiative, ability to self-manage and be flexible Ad hoc support to MD as required