Support the smooth running of our finance operations.
Help maintain accurate financial records and ensure internal processes are followed efficiently.
Assist the AP/AR Manager with day-to-day finance activities.
Provide ad hoc support to the Management Accountant and Senior Finance Manager.
Manage the finance inbox and remittance queues.
Post customer receipts and invoices in Workday.
Support cashflow forecasting processes.
Liaise with internal teams to ensure purchase order procedures are followed.
Review bank details for customer refunds.
Assist the wider finance team with general queries and administrative tasks.
Requirements
IT skills in MS Office, especially Excel/Outlook.
Prepare clear, concise and accurate material appropriate to particular circumstances.
Highly numerate with attention to detail to ensure accuracy of records.
Remains calm with conflicting demands or complaints.
Benefits
Flexible Working: Embrace the freedom to work from anywhere in the world for up to 30 days a year.
Commitment to Diversity and Inclusion: We celebrate our diverse culture and value individuals irrespective of background, disability, religion, gender identity, sexuality, or ethnicity.