Account Management: Assist with maintaining accurate records for client and company accounts. Bank Reconciliations: Perform regular reconciliations to ensure records align with bank statements. Payment Processing: Handle electronic and manual payments, including BACS, CHAPS, and checks. Billing and Invoicing: Support the preparation and processing of invoices and bills. Cash Flow Support: Help monitor cash flow and update systems as needed. Data Entry and Filing: Accurately enter data and maintain organized financial records. Reporting: Contribute to regular financial reporting tasks as required. General Support: Provide general administrative support to the finance team and assist with year-end preparation