We are seeking a diligent and detail-oriented Accounts Administrator to join our growing team. If
you have a passion for numbers, a keen eye for detail, and are eager to develop your career in
finance, this is a fantastic opportunity for you. As an Accounts administrator, you will play a key role
in supporting our operations, ensuring smooth and accurate financial processes across the board.
Key Responsibilities:
• Processing invoices, reconciling accounts, and ensuring timely payment and collection of
debts.
• Reconciling bank statements with company records to ensure accuracy and identify
discrepancies.
• Entering financial data into the accounting system (Bright) with precision and speed,
ensuring all records are kept up to date.
• Reviewing, verifying, and processing employee expense reports, ensuring compliance with
company policies.
• Assisting with month-end closing activities, preparing reports, and ensuring all financial
information is recorded correctly.
• Supporting with payroll tasks, including data entry and ensuring payroll-related transactions
are recorded.
• Preparing basic financial reports, periodic revenue & regulatory returns and assisting the
management with ad-hoc analysis to support decision-making.
• Providing general administrative support to the company management as needed, including
filing, organising records, and maintaining documentation.
• Providing support with office administration including answering incoming calls, response to
client queries.
What We’re Looking For:
• A degree in business, or a related field is preferred, but equivalent practical experience will
also be considered.
• Prior experience in a finance or accounts role is desirable
• Proficient in Microsoft Office (especially Excel) and experience with accounting software is a
plus.
• Strong organisational skills and a high level of accuracy in data entry and financial tasks.
• Ability to manage multiple tasks effectively and meet deadlines in a fast-paced environment
Contract- to permanent after 6 months. Hybrid work
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