Moving Doors

Financial Planning and Analysis

• Prepare and process operational payments through various methods, in line with payment terms and company policies, ensuring everything is paid accurately and on time.
• Verify invoices against purchase orders and delivery receipts, confirming correctness before payments are processed.
• Support the company's credit control, helping to follow up on receivables and reduce overdue accounts.
• Automate transactions and day-to-day finance work, and apply AI tools to process recurring tasks so the team can focus on higher-value work and reduce manual errors.
• Continuously identify repetitive processes that can be streamlined, and propose and implement improvements to the way we work.
• Identify, document, and monitor daily transactions so that financial records always reflect current activity.
• Review daily expenses against internal procedures to validate accuracy and compliance.
• Maintain an organized filing system of accounts, statements, transactions, and payments to support ongoing reconciliation and easy retrieval.

Moving Doors

Finance Operations Associate

Finance Operations Associate