Key Responsibilities:
Process purchase orders (POs) Post invoices accurately and timely Perform bank and balance sheet reconciliations Manage bill runs and ensure timely payments Provide general finance support to the department as needed
Required Qualifications and Skills:
Basic understanding of finance and accounting principles Proficiency in Microsoft Office Suite, especially Excel Strong attention to detail and accuracy Excellent organisational and time management skills Ability to work independently and as part of a team
Preferred Qualifications and Skills:
Prior knowledge of Navision (ideal but not essential) Experience in a similar finance support role