Key Responsibilities

• Assist the Finance team with daily accounting and administrative tasks.
• Assist with processing, coding, checking, and filing invoices and payment documents.
• Assist with matching invoices with Purchase Orders and supporting documents.
• Assist with posting financial transactions into the accounting system.
• Assist with supplier statement reconciliation and identifying discrepancies.
• Maintain accurate and organised financial records.
• Assist with payment processing and audit documentation.
• Respond to basic supplier and internal queries and escalate complex matters when required.
• Support the preparation of financial information and reports.
• Follow accounting procedures, internal controls, and company policies.
• Maintain confidentiality of financial and company information.
• Participate in finance-related training and develop practical accounting skills.
• Perform other finance-related duties as assigned by the Finance team.