This role will primarily support Accounts Payable for a group of consultancies while assisting the Senior Management Accountant with the preparation and analysis of management accounts, P&L, and balance sheets.
Key Responsibilities
Support in the preparation of management accounts and review of balance sheets.
Manage weekly multi-territory payment runs and book staff expenses.
Set up and validate vendor details, ensuring accuracy in records.
Reconcile supplier statements, aged creditors, and daily bank balances.
Liaise with suppliers and internal stakeholders, resolving AP queries promptly.
Assist with monthly stakeholder reporting and debriefs.
Provide finance system training to new employees and system users.
Support finance and non-finance stakeholders with ad hoc queries and reporting needs.
Skills & Experience
Numerate, with a strong academic background.
Experience using NetSuite, HSBCnet, or Certify Expense desirable.
Strong Excel and spreadsheet skills.
Well-organised, methodical, and able to manage competing priorities.
Excellent interpersonal skills, able to work effectively with colleagues at all levels.
Positive, proactive, and detail-oriented approach.
This is an excellent opportunity for an ambitious finance professional to develop their skills, gain wider exposure to management accounting, and play a key role in supporting international business operations.