- Support the Group Accounts Payable team with the administration of procurement processes, ensuring purchase order control and smooth resolution of queries.
- Manage the administration of the company fleet, maintaining compliance and operational effectiveness.
- Coordinate user accounts for travel and accommodation providers to enhance efficiency and cost control.
- Assist in data cleansing tasks ahead of a major finance system transformation.
- Support the team with timely and accurate month-end close activities.
- Collaborate with other areas of the business to support finance operations as needed.
- Demonstrated interest in finance, risk management, or assurance.
- Self-reliant, enthusiastic, and enjoys problem-solving.
- Strong attention to detail and a willingness to develop new skills.
- Potential Interest in pursuing a degree with a numerical, business, or legal focus (e.g. Maths, Business, Accountancy, Law, or Economics).