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.
Scope of Role (Not Included)
- P&L reporting
- Budgeting and forecasting
- Year-end accounts preparation
- Strategic supplier negotiations
- Non-finance HR responsibilities
Ideal Candidate