Connect 44 is actively hiring for a Finance Administrator to join the team in our Bracknell Office. You will be s upporting finance operations and Finance Business Partners through proficient execution of accounting services and financial administrative responsibilities. Main activities and tasks: Manage and post transactions related to Debit Cards, Credit Cards, and PLEO Cards. Factoring (invoice discounting) sales invoices and manage factoring portals. Prepare VAT submissions in accordance with regulatory requirements. Ownership of Accounts Payable (AP) and Accounts Receivable (AR) ageing Manage overdue AR and circulate overdue invoice reporting Audit employee expenses submitted in SAP ByDesign Prepare reclassification journals and general journals as per requirements for accurate financial reporting. Provide support in monthly Balance Sheet (BS) reconciliation. Assist in annual accounting reconciliation processes. Prepare Key Performance Indicator (KPI) and accrual reports. Assist in addition tasks as assigned to support the Finance Business partners and Finance Team Active role in improving the Connect44 processes (e.g. development of SAP, and MI) Ad hoc projects ADZN1_UKTJ