Manage the full accounting process up to TB across a number of the Group’s entities.
Financial Reporting & Compliance: Support the month-end close process, ensuring accurate and complete financial records. Maintain accounting reports for management review. Ensure compliance with company policies, accounting standards, and legal regulations.
Ensuring statutory compliance is adhered to with regards to VAT and other tax returns across all the Group’s entities.
Process Improvement: Identify and implement process automation to enhance efficiency in accounts payable. Develop and maintain financial controls to ensure accuracy and consistency.
Risk Management: Implement controls to detect and prevent fraud within payment processes. Regularly assess financial risks and recommend mitigation strategies.
Collaboration & Problem Resolution: Work closely with finance and operations teams to ensure accurate reporting and smooth workflows. Address and resolve escalated accounts payable issues. Provide financial support and insights to internal stakeholders.

Proven experience in a finance/accounting role (typically 3+ years)
Degree in Finance/Accounting, and preferably a professional qualification
Experience with invoice processing, payment runs, and bank reconciliations
Strong understanding of accounting principles and standards (e.g. IFRS or GAAP)
Experience supporting month-end close processes and preparing financial reports
Background in working with financial controls and compliance frameworks
Proficiency in accounting software (e.g. Xero, QuickBooks, Pastel)
Strong Excel skills (e.g. VLOOKUPs, pivot tables, reconciliations)
Ability to identify and implement process improvements, especially in automation
Understanding of cash flow management and working capital principles
Exposure to multi-currency environments and international payment processes
Knowledge of compliance and regulatory frameworks relevant to accounts payable

Junior Accountant

Key skills