Administration of purchase ledgers for multiple entities over multiple territories.Liaising with business users on any issues or problemsFortnightly supplier payment runs.Checking and maintaining bank details.Assist with monthly balance sheet reconciliations.Assist with monthly travel reports to support invoicing.Review expense claims to ensure compliance with internal and external requirements.Ensure supplier onboarding processes are correctly followed.General financial administration, including scanning and filing of incoming post.Assist with implementing new processes.Ad-hoc duties as required

Assist with day-to-day bookkeeping tasks including processing invoices, expenses and bank reconciliationsSupport accounts payable and receivable functionsHelp manage and track subscription-based revenue and recurring invoicesAssist with payroll, pension and employee expense processingCollaborate with the team to ensure timely financial reporting and data accuracyContribute to monthly close activities and support finance processesLearn how Finance integrates with other departments (Sales, Customer Success etc.)