We are seeking a proactive and experienced Finance Officer for a temporary 3-month contract to support our finance team during a busy period. This is an all-round finance role, ideal for someone with a strong grounding in finance operations and experience using Xero. Key Responsibilities: Accounts Payable and Receivable: Process supplier invoices and payments Raise sales invoices and credit notes Manage debtors and follow up on overdue accounts Bank Reconciliations: Perform daily/weekly bank reconciliations Reconcile credit card and petty cash accounts Reconcile payroll journals in Xero Month-End Support: Prepare journal entries (e.g. accruals, prepayments) Assist with management accounts preparation Ensure timely and accurate reporting General Finance Admin: Maintain accurate financial records Support audit or year-end processes as needed Liaise with internal teams and external stakeholders Requirements: Proven experience in a similar all-round finance role Strong working knowledge of Xero Excellent attention to detail and accuracy Good Excel skills (pivot tables, VLOOKUPs, etc.) Ability to work independently and manage priorities Strong communication and interpersonal ..... full job details .....