The main purpose of the role will be to support the Controller with financial reporting and accounting activity and ensure that the supplier relationships are maintained and all invoices are paid on time.

Role responsibilities

• Support the Controller and the wider Accounts team to meet financial activities
• Process and enter all invoices and credit notes accurately and in a timely manner
• Reconcile supplier statements at month end and identify and escalate any issues to the Finance Manager
• Deal with all day to day accounts payable matters / queries
• To provide accurate financial support, particularly with regards to ensuring compliance with statutory and regulatory requirements
• Ensure compliance with all regulatory and legal bodies
• Ensure spending is kept in line with the assigned budget
• Prepare period financial reports, including profit and loss accounts, cash flow, variance analysis and commentaries
• Other general duties and ad-hoc tasks as required