SURI

Financial Planning and Analysis

• Own the transactional postings in Xero to ensure accurate and timely financial information
• Process supplier (AP) and customer (AR) invoices, employee expenses, and corporate credit card receipts in a timely and accurate manner
• Reconcile bank transactions within the accounting system (Xero)
• Respond to supplier queries from the accounts inbox
• Prepare the VAT returns
• Prepare multi-currency payment runs
• Assist the Finance Manager with month-end processes and balance sheet reconciliations
• Liaise with the wider team to ensure invoice approvals and to answer any of their queries
• Support with other ad hoc analysis

Senior Finance Assistant