Finance & Admin Officer

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Early Applicant

Job Description

Managing and improving the invoicing process and ensuring that all revenues are correctly reported on a monthly basis.
Preparation of invoices and supporting documentation to Clients.
Ensuring that all expenses and accruals are recorded accurately to timetable on a monthly basis
Responsible for the smooth running of the Procurement to Pay Process.
Regular review of the GL and AP ledgers, and alerting the corporate accountant to issues as they arise.
Supporting the client side teams with any queries/information requests.
Working with the Operations & Corporate teams to develop a framework to:
Ensure that the monthly results are reported accurately and to timetable.
Ensure that the bank accounts are sufficiently funded and reconciled.
Ensure that all payroll and expense payments are made on time.
Produce individual country accounts as the business expands.