Our client, a leading industry innovator, is seeking a motivated and detail-oriented finance professional to join their dynamic team. This diverse role offers the chance to work across key finance functions while contributing to process improvements and team success
Key Responsibilities:
Manage accounts payable: log, process, and update invoices using Sage.
Oversee accounts receivable: credit control, debt management, and supplier support.
Prepare and distribute monthly management reports.
Support Contract Managers with client project updates.
Conduct bank and supplier statement reconciliations.
Handle weekly payment runs and expense management.
Act as a liaison for external auditors during annual audits.
Assist in improving internal processes to boost efficiency.
Requirements:
Proficiency with accounting software like Sage, Xero, or QuickBooks.
A proactive mindset, attention to detail, and excellent organisational skills.
This is an opportunity to thrive in a collaborative, fast-paced environment where contributions are valued, and career growth is supported.
Apply today to take the next step in your finance career!