Job Description

• To ensure invoices are recorded on a daily basis
• To process daily/weekly payments
• To ensure bank cash transactions are accurately recorded
• To export and analyze Aged Creditor Report
• To be responsible for the finance inbox ensuring emails are replied in a timely manner
• To support issuing report with actual cost versus budget
• To check invoices for monthly payment
• To support and share responsibility with the Financial Accountant to record cash
• To support the department with the yearly financial audit
• To collaborate with other departments as needed
• Ad hoc duties as and when required

What's on Offer?

• Study support
• Excellent benefits
• Progression
• Hybrid working

Required Knowledge, Skills, and Abilities

• Educated at a degree level, preferably in Accounting, Finance and Management
• 1 year of experience or internship in a similar role is highly desirable
• Knowledge of Excel
• Excellent communication skills