Finance & Logistics Administrator

Key Responsibilities Transactional Processing Capture supplier invoices and expense claims. Record day-to-day financial transactions in the accounting system. Assist with customer invoicing and receipt allocation. Accounts Support Process Accounts Payable, including supplier statement reconciliations and invoice matching. Assist with Accounts Receivable by allocating payments and raising invoices. Identify and escalate discrepancies for review. Bank & Cash Administration Assist with bank reconciliations. Prepare supporting schedules for review by senior finance personnel. Maintain petty cash records where applicable. Finance Administration Maintain accurate filing of financial documentation. Ensure complete audit trails are maintained. Assist with month-end preparation by providing reports and reconciliations. Ensure all documentation is accurate, complete, and compliant. Provide administrative support for supplier and customer finance processes, including: Invoice processing Payment a...