Job Description
Overall Job Goal
To support the Finance team with the day-to-day management of Adara’s accounting and financial operations, with responsibility for accounts payable, supplier payments, staff expenses, reconciliations, month-end processes and reporting support. The role requires strong attention to detail, sound accounting experience, timely processing, and adherence to Adara Group policies and procedures. The successful candidate will execute this part-time role over three days per week.
Key Responsibilities
- Managing customer and vendor invoices and payments
- Process supplier invoices for all Adara entities on a weekly basis with a high level of accuracy.
- Ensure all payments are properly authorised, expenditure is coded to the correct cost centres, and expenses comply with Adara policies.
- Processing vendor payments on a timely basis.
- Handling invoice queries and reconciling supplier state...
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