About the Role
We are seeking a proactive Finance/Accounts Assistant to support our finance team on a 6-month contract. The role involves handling day-to-day accounting operations, ensuring accuracy in financial records, and assisting with month-end processes.
Key Responsibilities
- Handle accounts payable & receivable functions, including processing supplier invoices, staff expense claims, customer billing, and follow-ups on outstanding balances.
- Prepare and process vendor payments and customer receipts accurately and on time.
- Maintain accurate and up-to-date accounting entries in the financial system.
- Perform monthly reconciliations (e.g., bank, supplier, customer), prepare journal entries, and contribute to month-end closing activities.
- Organise and maintain financial records, assist during audits, and support ad-hoc accounting or finance projects as required.
- Support improvements in processes and controls within the finance function.
Requirements
- Diploma in Accounting / Finance / Business or related field
- Preferably 2-3 years relevant experience in accounting operations.
- Proficiency in Excel and accounting software
