You will manage day‑to‑day financial operations across multiple business areas, ensuring accuracy, strong controls, and reliable reporting. Key responsibilities include overseeing the full creditors function, billing processes, collections, and core financial reconciliations. The role also supports month‑end close, preparation of management accounts, and monitoring financial performance. In addition, you will assist with procurement activities, compliance checks, supplier evaluations, and broader cost‑control initiatives. The position provides financial insights to operational teams, supports audits and compliance reviews, and contributes to process improvements, system enhancements, and various financial projects as required.

Skills & Experience:

• Manage creditors, billing, invoicing accuracy, and collections
• Perform bank reconciliations and maintain key general ledger entries
• Prepare month‑end reports, management accounts, and balance ...