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Processing invoices and reconciling supplier statements
Raising purchase orders and managing accounts payable
Assisting with bank reconciliations and petty cash
Data entry and updating financial records accurately
Supporting month-end and year-end processes
Liaising with internal departments and suppliers to resolve queries
General administrative support to the finance team
Previous experience in a finance/accounts role
Strong attention to detail and accuracy
Good working knowledge of Excel and accounting software (e.g. Sage, Xero, QuickBooks - desirable but not essential)
Excellent organisational and communication skills
Ability to work independently and as part of a team
Available to start at short notice
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