Finance Assistant to join a professional team on a fixed term contract to focus on accounts payable, expense management, and month-end accuracy.

Key Responsibilities

• Efficiently process supplier invoices, ensure accurate coding and authorization, and perform regular statement reconciliations.
• Oversee payment runs, monitor upcoming due dates, and manage corporate expenses and credit card facilities using digital expense management tools.
• Assist with bank and trade creditor reconciliations, as well as the preparation of accruals and prepayments.
• Handle petty cash, post journals, and resolve financial queries with a professional and helpful approach.
• Maintain meticulous records and ensure all processes strictly follow internal controls and regulatory policies.

Your Profile

• Experience: Previous experience in a dedicated finance or accounting support function and strong experience within accounts payable
• Immediately available or on a short notice period
• Technical Knowledge: Familiarity with standard accounting principles and experience working within a regulated financial environment.