Support the finance and operations team with daily bookkeeping, data entry, and reconciliations. Excellent attention to detail and the ability to manage multiple administrative tasks efficiently.
Key Responsibilities Maintain and update the general ledger by recording daily financial transactions. Process accounts payable (AP) and accounts receivable (AR) entries accurately. Perform bank, supplier, and client reconciliations on a monthly basis. Assist in the preparation of financial statements and reports. Capture invoices, receipts, and other financial data into the accounting system. Review and verify the accuracy of data entries and supporting documents. Support the finance team during month‑end and year‑end closings. Maintain organised financial records in compliance with company policies. Assist with VAT submissions, petty cash management, and expense claims. Liaise with suppliers, auditors, and internal departments to re...Take the next step and apply for this exciting opportunity
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