Komplex Group

Financial Planning and Analysis

• Process and accurately record purchase invoices.
• Match invoices to purchase orders and investigate discrepancies.
• Maintain supplier accounts and respond to supplier queries.
• Assist with payment runs and ensure invoices are processed within agreed timescales.
• Raise and process sales invoices accurately and efficiently.
• Monitor outstanding customer balances and assist with credit control activities.
• Resolve customer account queries and maintain accurate debtor records.
• Perform regular bank reconciliations across multiple accounts.
• Investigate and resolve any discrepancies promptly.
• Support the finance team with general AP and AR administration.
• Maintain accurate financial records and filing systems.
• Monitor shared finance inboxes and respond to queries in a timely manner.
• Assist with month-end processes and reporting requirements.
• Liaise with internal departments to ensure financial information is accurate and up to date.

Finance Administrator