This role is office based working Monday - Friday 9am - 3pm. Duties will include: This role is initially a 6 month contract with a view to becoming permanent
Responsibilities:
- Assist with accounts payable and accounts receivable tasks
- Process invoices, payments, and expense reports
- Conduct data entry and maintain accurate financial records
- Reconcile bank statements and resolve any discrepancies
- Assist in preparing financial reports and statements
- Collaborate with team members to ensure timely and accurate financial transactions
- Provide support during audits and assist with financial analysis