Key Responsibilities

* Process Accounts Payable invoices

* Process and reconcile staff expenses

* Pay suppliers and subcontractors

* Run payroll processes

* Submit VAT and CIS returns

* Process sales certificates

* Update weekly cashflow reporting

* Complete bank reconciliations

* Perform balance sheet reconciliations

* Resolve supplier and invoice queries

* Respond to finance system and accounting queries

Scope of Role

This role is responsible for the day-to-day transactional finance activities of the business, including accounts payable, payroll support, reconciliations, tax submissions, and cashflow reporting.

The role does not include ownership of:

* P&L reporting

* Budgeting and forecasting

* Year-end accounts preparation

* Strategic supplier negotiations

* Non-finance HR responsibilities

Ideal Candidate
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