Bookkeeping & Data Entry: Updating spreadsheets, recording transactions, managing expense claims, and maintaining financial ledgers.
Accounts Payable/Receivable (AP/AR): Processing invoices, sending them out, following up on payments, and paying suppliers.
Bank & Account Reconciliation: Tracking and reconciling bank statements and resolving discrepancies.
Reporting & Analysis: Assisting in preparing financial statements, reports, and providing data for budgets and forecasts.
Administrative Support: Filing documents, managing schedules, and providing general admin for the finance team.
Audit Support: Assisting Finance Managers during internal/external audits.
Communication: Acting as a point of contact for internal teams, clients, and vendors regarding financial matters.