Job Description

Join a dynamic finance team where accuracy, organisation, and collaboration are key. You will play an important role in supporting day-to-day accounting operations and ensuring smooth financial processes across the business.

🎯 Your Role

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  Process supplier invoices and ensure alignment with approved purchase orders and quotations
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  Reconcile supplier statements and prepare payment runs
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  Monitor accounts payable and receivable activities
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  Assist with bank reconciliations and general ledger postings
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  Liaise with internal departments and suppliers to resolve discrepancies
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  Support accruals and prepayments analysis
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  Assist with month-end closing processes
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  Prepare ad hoc financial reports as requested by management

💡 What We’re Looking For

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  Previous experience in a similar accounting or finance role
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  Strong understanding of basic accounting principles
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  Proficiency in English, both written and spoken
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  Strong Microsoft Excel skills and general MS Office knowledge
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  close attention to detail and accuracy
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  Strong organisational and multitasking abilities
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  Good communication and interpersonal skills
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  Ability to work independently and meet deadlines
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  Knowledge of Shireburn accounting software is an advantage

🌟 What You Can Expect

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  A supportive and structured finance environment
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  Opportunities for professional growth and development
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  Exposure to a multi-brand, fast-paced organisation
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  Training and career progression opportunities

🔥 If you are detail-oriented, reliable, and ready to grow your finance career in a dynamic environment, we would like to hear from you.