Back to jobsSupporting the processing of supplier invoices
Assisting with payment processing in line with internal procedures and controls
Maintaining accurate finance records and filing supporting documentation
Assisting with reconciliations and routine accounting tasks, as required
Helping prepare standard reports and finance information
Assisting with the preparation and updating of PowerPoint slides for finance updates and internal briefings, using templates and guidance provided
Responding to routine finance‑related queries from internal teams and external suppliers, escalating where appropriate
Using EY finance systems and tools, with “on the job” training provided
Providing general administrative support to the finance team
Supporting process improvements and new ways of working, under supervision
