- Preparation of monthly management information
- Preparation and submission of quarterly VAT returns of year accounts
- Assisting with the preparation of year end accounts and support with year-end audit procedures
- Processing bank reconciliations
- Purchase Ledger functions including processing supplier payments
- Credit Control activities including chasing overdue accounts where required
- Collaborate with cross-functional teams to improve financial processes
- Maintain and improve financial systems and procedures
- Any ad-hoc tasks or projects as and when required