- We are seeking a detail-oriented Finance Specialist with an Accounts Payable focus for our client's team on an initial 12-month, hybrid contract. This role maintains regional supply chain integrity and serves as the primary contact for vendor inquiries and invoice management to ensure budget compliance. Key ResponsibilitiesReceive, organise, and key invoices into the AP system, ensuring all payments align with established budgets and policies.Support the FWe are seeking a detail-oriented Finance Specialist with an Accounts Payable focus for our client's team on an initial 12-month, hybrid contract. This role maintains regional supply chain integrity and serves as the primary contact for vendor inquiries and invoice management to ensure budget compliance. Key ResponsibilitiesReceive, organise, and key invoices into the AP system, ensuring all payments align with established budgets and policies.Support the F
- Become Business Partner for EMEA IT and to become the first point of contact for any financial matters from EMEA IT stakeholders. Ownership of month end process in collaboration with cross functional teams Monitor and report on financial performance (Capex / Revex), highlighting risks and opportunities. Offer financial analysis and insights to support decision making and to optimise costs. Ownership of costs analytics with explanations for variances aBecome Business Partner for EMEA IT and to become the first point of contact for any financial matters from EMEA IT stakeholders. Ownership of month end process in collaboration with cross functional teams Monitor and report on financial performance (Capex / Revex), highlighting risks and opportunities. Offer financial analysis and insights to support decision making and to optimise costs. Ownership of costs analytics with explanations for variances a
