Interim AP/AR Assistant

• Process supplier invoices, grants, and other expenditure, ensuring correct authorisation and accurate entry into the accounting system
• Processing daily invoices and managing the accounts inbox
• Set up and monitor payments while maintaining accurate financial records, including bank account sweeps and daily bank reconciliations
• Support the finance team with financial controls and compliance, including checking for fraudulent payments, reviewing new direct debits, and posting journal adjustments where required

• At least 2 years’ experience in a Finance Officer, Accounts Administrator, or similar finance role
• Experience using Xero or a similar accounting system
• Strong numerical skills with experience using Excel to manage and analyse financial data
• Ability to learn the role quickly and hit the ground running

Flexible approach to working