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