Introduction Primary Function Under direct supervision, support business units by facilitating and supporting business transactions to meet daily objectives. Ensure accurate and timely transaction processing. Provide office support as necessary to assist respective field management and individual contributors. Give qualitative statistical information for senior management within agreed timescale and legal requirements. Description Duties and Responsibilities: Assist corporate credit card processing Assist reviewing employee expense reimbursement Preparing evidence for client billing Assist data entry for billing and evidence Assist vendor invoice validation and processing in the system Assist end of month processing Keep daily accounting records into system in a timely manner and ensuring accuracy Organise weekly finance meeting Provide administrative support to the wider finance team Ad hoc duties as required Skills And Experiences Qualifications and Experience: Admin experience in finance or accounting Degree qualified Personal Attributes Excellent Attention to details Ability to work independently Superior organisation and communication skills Microsoft Office suite skills (intermediate excel skills) A flexible approach to work and positive personality Be energetic and ability to work in a fast paced changing multi-cultural environment A genuine willingness to learn can-do attitude