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Primary Roles / Responsibilities:
• Conduct routine processing tasks in a timely and accurate manner (e.g. GL filing and archiving, journals etc.) to support efficient operation of the function
• Verify accuracy of transactions / contractual arrangements, to ensure high quality outputs are maintained at all times
• Establish a documented workflow process, consequently help improve data quality
• Create, amend and run recurring reports, reviewing data and formatting appropriately to ensure they are suitable for use by Finance colleagues or the business
• Research and provide analysis of data to resolve issues / queries
• Ensure collection of invoiced amounts
• Support Finance Management with audit related queries

Other:
• Produce and maintain monthly Forecast and Close schedules, and other specialized reports
• Support the Finance department in addressing any ad-hoc requests (e…

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