Your tasks would be:

• Ensure compliance and integrity of key financial processes such as invoicing and supplier payments.
• Responsible for reconciliation of the forecasting system to reflect the actuals.
• Oversee the raising of invoices, entity set-up’s, compliance and complete the revenue recognition forms where required.
• Support the business in raising monthly invoices and credit notes where required.-
• Ensure correct VAT treatment and act as a subject matter expert for the team.
• Manage the approval chains on Workday.
• Support the business in obtaining any supporting documentation for completion of vendor set-up process.