Finance Assistant

Process purchase and sales invoices accurately and efficiently.

Post customer receipts and allocate payments against sales invoices.

Reconcile bank accounts, vendor accounts, and General Ledger balances, resolving discrepancies promptly.

Support month-end close activities and preparation for external audits.

Maintain financial documentation, files, and archiving to a high standard.

Make payments and support financial processes across multiple international jurisdictions.

Collaborate with internal teams to ensure seamless financial and supply chain operations.

Assist the Financial Accountant with budgeting tasks and wider finance reporting.

About Our Client