Job Description

Key Responsibilities

  • Process Accounts Payable invoices
  • Process and reconcile staff expenses
  • Pay suppliers and subcontractors
  • Run payroll processes
  • Submit VAT and CIS returns
  • Process sales certificates
  • Update weekly cashflow reporting
  • Complete bank reconciliations
  • Perform balance sheet reconciliations
  • Resolve supplier and invoice queries
  • Respond to finance system and accounting queries

Scope of Role

This role is responsible for the day-to-day transactional finance activities of the business, including accounts payable, payroll support, reconciliations, tax submissions, and cashflow reporting.

Scope of Role (Not Included)

  • P&L reporting
  • Budgeting and forecasting
  • Year-end accounts preparation
  • Strategic supplier negotiations
  • Non-finance HR responsibilities

Ideal Candidate

  • Prev...

Ready to Apply?

Take the next step in your AI career. Submit your application to Henley Chase today.

Submit Application