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About the role
Key responsibilities & impact- Monitor and manage shared finance inboxes (AR, AP, and Expenses), ensuring queries are responded to in a timely and professional manner or escalated where appropriate.
- Support daily banking activities, including cash allocation and ensuring receipts are accurately recorded against customer accounts.
- Maintain and update weekly reporting trackers (e.g. debit notes), ensuring information is accurate and up to date.
- Carry out administrative tasks relating to debit notes, including logging, tracking, and supporting communication with relevant stakeholders.
- Support the team with query resolution, taking a common-sense approach to escalating issues to achieve timely and effective outcomes.
- Assist with core transactional finance activities, including debit note processing, recharges, cash allocation, and basic reconciliations.
- Provide support during audit processes, responding to requests and gathering required documentation as directed by the team.
- Work collaboratively as part of the team, building knowledge and providing day-to-day support to colleagues where needed.
- Produce and share weekly reports to the wider business (e.g. outstanding purchase orders and approvals), helping to minimise delays in invoice processing and payment.
- Process supplier invoices, ensuring they are accurately recorded, matched to approved purchase orders, and comply with company policies.
- Support the set-up and maintenance of supplier records in the finance system, ensuring data is accurate and complete.
- Ensure all transactions are processed in line with internal controls, policies, and procedures.
- Maintain accurate and organised financial records and documentation to support audit and reporting requirements.
- Assist in identifying process improvements and support the team in implementing changes.
- Build an understanding of end-to-end transactional finance processes across Accounts Receivable, Accounts Payable, and Expenses.
Requirements
What you’ll need- Strong attention to detail with good levels of accuracy and organisation
- A proactive attitude with a willingness to learn and develop new skills
- Basic understanding of numeracy and financial concepts (e.g. through education or previous experience)
- Good communication skills, both written and verbal
- Ability to prioritise tasks and manage time effectively in a busy environment
- A team player with a positive and collaborative approach
- Comfortable using Microsoft Office, particularly Excel
- Ability to follow processes and procedures while maintaining accuracy
- Willingness to ask questions and escalate issues where appropriate
- Alignment with the group’s “Trust8” working principles: Think Big, Take Risks, Hands on, Collaborate, Be Open, Act with Integrity, Be Accountable, Applaud Success
Benefits
Comp & perks- Not specified 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score
ATS Keywords
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Hard Skills & Tools
cash allocationdebit note processingreconciliationsfinancial record maintenanceaudit supporttransaction processingsupplier invoice processingnumeracyfinancial concepts
Soft Skills
attention to detailproactive attitudecommunication skillstime managementteam playercollaborative approachwillingness to learnproblem-solvingaccuracy