Initially on a fixed term contract for 12 months, you'll be working as part of a newly created Finance team and provide essential support to the Finance Manager and Accountants with the following;
Accounts Payable - processing invoices and expenses
Supplier statement reconciliations
Monitor and reconcile credit card accounts
Payroll processing for employees in the UK and overseas office
Dealing with payroll queries
Pension enrolment
Working with the Accountants to support with management accounts and month end