The post holder will support and input into the production of monthly and annual management accounts, including; Correctly coding a large volume of supplier invoices on a daily basis Maintaining Budget Managers document showing correct approvers for each cost centre Investigating variances and resolving discrepancies, liaising with internal and external parties as necessary. Discussion with staff regarding confidential and sensitive financial issues and offering financial advice where possible. Participating with interfaces and journals to input and manipulate financial data onto Finance Systems.