About This Opportunity
We are seeking a skilled Financial Professional to manage key supplier accounts and maintain strong working relationships.
* Assist in the day-to-day management of supplier accounts, ensuring timely payments and resolving any issues that may arise.
* Provide support to the Accounts Payable function, including PO management and invoice review.
* Contribute to month-end and quarter-end closing activities, ensuring accuracy and efficiency.
* Assist in the preparation and review of quarterly management accounts, providing insightful analysis and recommendations.
* Support the Accountant with variance analysis and reporting, identifying areas for improvement and implementing changes.
* Collaborate with Management Accountants to prepare weekly and quarterly reports, highlighting key trends and metrics.
* Assist in the preparation of budgets and forecasts, ensuring alignment with business objectives.
* Liaise with internal and external stakeholders to ensure effective communication and information flow.
* Perform ad hoc finance duties as required, demonstrating flexibility and adaptability.
Requirements:
* Part-qualified ACA, ACCA, or CPA qualification.
* 1–2 years' relevant experience in a similar role.
* Proficient in Microsoft Office, particularly Excel, with advanced skills in data analysis and visualization.