Responsibilities
Manage accounts payable processes, ensuring timely and accurate payments
Utilise accounting software such as Workday, Sage, Xero, PeopleSoft, and QuickBooks to maintain financial records
Perform data entry tasks related to invoices, receipts, and other financial documents
Reconcile accounts and prepare financial reports for review by senior management
Assist with month-end and year-end closing procedures
Support internal audits by providing necessary documentation and explanations
Collaborate with other departments to ensure seamless financial operations
Maintain organised records of all transactions in compliance with company policies
Qualifications
Proven experience with accounting software including Workday, Sage, Xero, PeopleSoft, and QuickBooks
Strong understanding of accounts payable processes and financial services industry standards
Proficiency in data entry with high attention to detail and accuracy
Familiarity with financial reporting and reconciliation procedures
Excellent organisational skills with the ability to prioritise tasks effectively
Previous experience working within an accounting or finance team is desirable
Robust communication skills and the ability to work independently as well as part of a team
This position offers a rewarding workplace for specialists eager to advance their expertise in accounting operations while contributing to organisational success.