Address
Form of work
SalaryKey Responsibilities:
- Purchase Ledger Management: Handle the full purchase ledger function, from posting invoices and making payments to posting cash and reconciling accounts.
- Transactional Tasks: Manage expenses, credit and pre-paid cards, petty cash, and other transactional duties.
- Financial Reporting: Run creditor reports, control financial spending, and ensure accurate information is entered into reporting structures.
- Administrative Support: Keep the department up to date with project and supplier management, assist with administrative tasks, and ensure efficient procedures and processes.
- Month-End Processes: Assist the team with month-end tasks and reconciliations.
- Ad-Hoc Queries: Address any finance-related queries professionally and promptly.
- Team Collaboration: Liaise with the wider team to ensure purchase orders, approvals, and time bookings are correctly managed.
- Process Improvement: Proactively improve systems and processes to enhance operational efficiency.
- Transaction Accuracy: Ensure accuracy from purchase orders to payments.
- Cash Flow Monitoring: Monitor cash flow to ensure timely and responsible payments.
- Compliance: Ensure adherence to relevant accounting standards.
- Adaptability: Thrive in a fast-paced, ever-changing environment. Experience with multiple projects is a plus.
- Calm Under Pressure: Maintain composure and focus during high workloads.
- Organization & Attention to Detail: Super organized with fantastic attention to detail, able to implement improvements and see ideas through to completion.
- Emotional Intelligence: Reliable, trustworthy, with excellent communication and time management skills.
- Professionalism: Possess outstanding work ethics, integrity, and professionalism.
- Resilience & Confidence: Confident to challenge processes as appropriate.
- Technical Skills: Proficient in financial software including Microsoft Office, Google Workspace, and Sage 50.
