KEY RESPONSIBILITIES Process supplier invoices and staff expenses, ensuring correct coding, approvals, and timely payment.
Maintain supplier records and respond to payment or invoice queries.
Prepare and process monthly payment runs.
Complete regular bank reconciliations and maintain up-to-date cash and bank records.
Prepare VAT returns in line with Revenue requirements.
Process PSWT (Professional Services Withholding Tax) and RCT (Relevant Contracts Tax) accurately and maintain supporting documentation.
Provide general support to the Finance team as required.
KEY SKILLS & ATTRIBUTES Experience in a finance or accounting office environment is desirable.
Strong understanding of accounts payable and finance month-end processes.
Proficient in Excel and accounting software.
Strong numerical accuracy and attention to detail.
Ability to organise workload and meet deadlines.
Good communication and teamwork skills.
Skills: Cashbook Accounts Payable Benefits: Paid Holidays Pension Fund Parking