About the role
- Support Accounts Payable and Receivable, including invoice processing and reconciliations
- Assist with data imports and verification across multiple systems into Sage 300
- Perform bank, settlement, and supplier reconciliations
- Support month-end close, journal entries, accruals, and prepayments
- Maintain fixed asset registers and financial documentation
- Assist with audit preparation and internal reporting
- Provide ad hoc financial analysis and cross-department support
About you
- Bachelor’s degree in Accounting, Finance, or Business (accounting focus preferred)
- 2–3 years’ experience in a finance or accounting role
- Actively pursuing or committed to pursuing CPA, ACCA, or similar qualification
- Strong attention to detail and analytical mindset
- Proficient in Excel; experience with Sage 300 or similar ERP is an advantage
- Highly organised, collaborative, and eager to learn
