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Job Description
About the Role
As a Group Accounts Assistant, you will support the smooth running of core transaction processing activities. You will handle expenses, reconciliations, invoice processing and BACS payment preparation while maintaining strong internal controls and high levels of accuracy. You will also support integration projects and work alongside the Transaction Processing team to deliver consistent, efficient and well‑documented finance processes.
This position offers a great opportunity to deepen your SAP knowledge, build technical capability and develop within a supportive finance function.
Key Responsibilities
Expense and Credit Card Processing
Review expense and credit card claims for completeness, accurate VAT treatment, correct account coding and compliance with Group policy.
Prepare the expense payment file for approval, generate...