1) Process all invoice requests through appropriate systems.
2) Prepare banking documentation for all transactions.
3) Management of Petty Cash for internal office.
4) Assist with completing month end journals and bank reconciliations.
5) Provide support to the Finance Director & Accountants to ensure the timely and accurate completion of all finance and accounting tasks.
6) Prepare and post relevant journals into the financial system.
7) Maintain constant review of processes and procedures and identify, recommend and implement improvements.
8) Assist other staff as required, and provide a back up support or job coverage for team members during staff leave of absence.
9) Undertake other duties in line with assigned position.