<div style="font-size:16.0px;word-wrap:break-word"><h2 style="font-size:1.0em;margin:0.0px"><b>Responsibilities</b></h2></div><div><p style="background-color:#ffffff;margin-top:2.0pt;margin-bottom:2.0pt"><span style="font-size:11.0pt;font-family:Arial, sans-serif">Reporting to the Head of Finance, you will be responsible for:</span></p><ul style="margin-top:0.0px;margin-bottom:0.0px"><li style="font-size:11.0pt;font-family:Arial, sans-serif"><p style="margin-top:12.0pt;margin-bottom:0.0pt"><span style="font-size:11.0pt">Ensure accurate and timely processing of financial data into relevant systems.</span></p></li><li style="font-size:11.0pt;font-family:Arial, sans-serif"><p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:11.0pt">Manage core administrative functions, including high-volume invoice processing.</span></p></li><li style="font-size:11.0pt;font-family:Arial, sans-serif"><p style="margin-top:0.0pt;margin-bottom:0.0pt"><span style="font-size:11.0pt">Execute daily/weekly reconciliations for creditor, bank, and nominal ledgers.</span></p></li><li><span style="font-size:11.0pt">Contribute to weekly and monthly financial reporting and KPI analysis.</span></li><li><span style="font-size:11.0pt">Support the Head of Finance with critical administrative projects and tasks as required.</span></li></ul></div>