Job Description

• The role will be supporting the European Finance function and its Head of Finance. 
•  Processing of all accounts payable / receivable invoices
•  Reconciliation of bank accounts and statements and dealing with any queries
•  Following up with Budget holders to ensure Purchase orders are authorized
•  Maintenance and posting of prepayment and accrual schedules
•  Assist with the preparation of the year-end audit file, year-end account close and auditor requests
•  Constantly looking to make efficiencies and automate processes where possible

Required Knowledge, Skills, and Abilities