Job Description

Key duties include:

• Oversee the daily management of the purchase ledger, processes and system improvements to drive efficiencies
• Processing payment runs, reconciling bank statements and managing daily cash-flow.
• Assist in month-end processes, prepayment, accruals, journals
• Balance sheet reconciliations
• Perform a wide variety of ad-hoc tasks to support the finance department and the wider business
• Business partnering with all areas of the company
• Support with year-end tasks
• Establish key stake-holder's financial information requirements and produce reports to aid short- and long-term commercial decisions

Required Knowledge, Skills, and Abilities

This is a role that will evolve over time and you will have the autonomy to work on various business critical projects and redefine the duties of the role that adds value to the business.