Duties and Responsibilities

• Supporting accounts receivable and payable, including invoice processing, payments, reconciliations, and debtor/vendor follow-up.
• Preparing and issuing customer invoices, ensuring accuracy of data and timely reporting.
• Processing employee expenses, mileage claims, and corporate card transactions.
• Administrating payroll for all staff, contractors, and self-employed workers, ensuring accurate and timely payments.
• Maintaining payroll records, reconciling timesheets, and ensuring compliance with statutory reporting requirements.
• Reporting and processing employee absences such as sickness and parental leave with relevant authorities.
• Preparing documentation and supporting materials for audits.
• Supporting month-end close, including accruals, provisions, and asset or lease management.
• Completing reconciliations for general ledger, bank accounts, VAT, and other statutory returns.
• Contributing to process improvements and providing ad-hoc financial support to the team.

About You

• A quick learner who can pick things up quickly and hit the ground running.
• Hold a strong set of accounting skills, with experience in a broad variety of areas.
• Good experience and adaptability to work with a number of systems.
• Able to work independently as well as be an effective part of a team.

What’s In It For You?

• A competitive day rate.
• The opportunity to work in a varied and interesting role.
• Hybrid working options available.