Role
In this position, you will work closely with the Head of Finance to support month-end processes and manage the accounts payable function.
Key Responsibilities:
Processing purchase invoices Managing vendor accounts Handling bank payments, including foreign transactions Performing bank account reconciliations Preparing month-end schedules and assisting with accruals/prepayments Managing credit card transactions
Ideal Candidate Profile:
Positive, proactive, and able to remain calm under pressure Experience in purchase ledger management Solid understanding of VAT regulations Familiarity with SAP accounting software
Salary & Benefits
Hybrid working with negotiable hourly rate
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