We are seeking a proactive and experienced Finance Officer for a temporary 3-month contract to support our finance team during a busy period. This is an all-round finance role, ideal for someone with a strong grounding in finance operations and experience using Xero.
Key Responsibilities:
Accounts Payable & Receivable:
Process supplier invoices and payments
Raise sales invoices and credit notes
Manage debtors and follow up on overdue accounts
Bank Reconciliations:
Perform daily/weekly bank reconciliations
Reconcile credit card and petty cash accounts
Reconcile payroll journals in Xero
Month-End Support:
Prepare journal entries (e.g. accruals, prepayments)
Assist with management accounts preparation
Ensure timely and accurate reporting
General Finance Admin:
Maintain accurate financial records
Support audit or year-end processes as needed
Liaise with internal teams and external stakeholders
Requirements:
Proven experience in a similar all-round finance role
Strong working knowledge of Xero
Excellent attention to detail and accuracy
Good Excel skills (pivot tables, VLOOKUPs, etc.)
Ability to work independently and manage priorities
Strong communication and interpersonal skills