Finance Industrial placement
4 weeks ago
Unspecified
This position is responsible for supporting the P&WC UK Finance team across all areas of treasury, accounts payable and payroll.
KEY TASKS AND RESPONSIBILITIES
Role based in Luton until September. New office location based in Leighton Buzzard. Applicant must be able to travel to both locations.
Accounts Payable – processing PO & Non PO invoices, getting approvals, processing these onto SAP. Dealing with queries around PO and ensuring a timely response.
Coordinating the expenses administration process
Weekly Timesheet processing - reconciling with SAP and follow up on any queries.
Support with the annual archiving exercise
Monthly performance review KPI analysis
Recharge invoicing posting
Weekly bank reconciliation
Supporting with any other finance projects and day to day actives as and when they arise.
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