Role Summary:
This is an exciting Finance Analyst opportunity. You will be part of a fantastic, rapidly growing organisation. This is a role for someone keen to learn and develop a career in finance within a growing department, and Group organization.
Role Responsibilities:
Processing of supplier invoices into the Accounting System
Processing of personal expenses, and corporate card transactions onto the Accounting System
Control, monitor and review outstanding invoices with prompt resolution of queries
Ensure all supplier invoices are approved and paid according to company policies
Performing reconciliations across multiple bank accounts on a weekly, monthly and annual basis
Supporting team on month-end close procedure
Maintaining supplier details
Preparing intercompany invoices
Ad hoc duties as requested by management
Setting up any necessary payments and covering the purchase ledger role
Liaise and answer client queries in a professional and courteous manner
Processing banking payments runs
Filing Invoices and statements
Skills and Experience:
Bachelor’s degree in Accounting or Finance required
2-4 years of relevant experience
Strong fluency with Excel formulas and functions
Experience with accounting software (NetSuite is preferred but not essential)
Strong analytical and quantitative skills with a multi-site organization.
Ability to work in a fast-paced environment and meet strict deadlines.
Excellent verbal and written communication skills.
Demonstrate Initiative and Problem-solving skills.
Accuracy and Attention to detail
