Finance Assistant to manage AR/AP, support month-end close, and drive process improvements.
•This is an exciting opportunity for someone with around a year of experience, eager to build a career in finance.
•You’ll work directly with experienced professionals, gaining hands-on experience across all areas of Finance operations and will be sponsored through your ACCA qualification.
•Key Responsibilities Lead Accounts Receivable Collections and optimize the Collections Management system.
•Handle daily finance admin, onboard partners to billing systems, and support VAT returns.
•Process invoices, review for policy compliance, and oversee the Accounts Payable workflow.
•Support month-end close activities including reconciliations and journal entries.
•Drive process improvement and automation initiatives using technology and AI tools.
•Requirements Around a year of experience in a finance or finance-adjacent role (AR, AP, bookkeeping, credit control, placement, or internship).
•Genuine interest in building a career in finance and developing expertise across finance operations.
•Strong communication skills with internal teams and external partners.
•Meticulous approach to work with high attention to detail and ability to manage multiple tasks.
•Proactive problem-solver who takes initiative and ownership of work.