Purpose To maintain timely and accurate financial records for Lumina Learnings global office and its international subsidiaries. Key Responsibilities: Financial Processing & Administration Process daily transactions within the internal accounting system Process customer sales transactions and maintain the sales ledger Raise and process customer invoices, submitting for approval where required Enter purchase bills into the accounting system Process supplier invoices for payment Maintain accurate financial records in line with company procedures and policies Reconciliations & Controls Reconcile accounts to ensure accuracy and compliance Maintain strong financial controls across daily operations Support system testing and continuous process improvements Credit Control Activel...