Match supplier invoices with goods received notes received. Capture supplier invoices to Sage. Perform monthly account reconciliations and submit for payment.

Assistance with financial month end and year end close. Responsible for all international trade vendor payments end to end. Experience in managing a team.

Review financial statements of client entities. Build and maintain long term relationships with clients which includes all forms of contact/communication with…

Work with Financial Control & FP&A to develop systems and models to embed best practice for group consolidation, transfer pricing, budgets & forecast and other…