Role: PO/Invoice Processing
Duration: 9 Months
Location: London, UK

Duties:
Work closely with Digital Transformation teams providing active business partnering on budget management of both A&P and Overheads expenditure
Ensure governance and compliance on all Digital spend
Managing Purchase Order process for the team, to include Purchase Order (PO) set up and maintenance, reconciling budgets, resolving queries with vendors, and liaising with client Supplier Service Hub
Support finance manager with month end reconciliations, month-end accruals, pre-payments and supplier invoicing process in Coupa system
Support finance manager on tracking of various manual recharges between client teams
Help identify areas to drive simplification and process efficiencies.

Skills:
Experienced in navigating internal structures to drive solutions.
Ability to handle multiple requests whilst retaining high standards and attention to detail.
Ability to accurately complete tasks and responsibilities in a timely manner.
Demonstrate a high level of initiative and be proactive.
Highly numerate with strong analytical skills
Excellent communication skills and attention to detail
Ability to flex projects and workload in accordance with business and market priorities, working across various timezones
Good knowledge of Coupa PO management system , MS Excel, SAP

Education:
5+ years of financial/Bookkeeping expertise
Requirements: Bachelor’s degree in Accounting, Finance or similar field

Certifications & Licenses:
ACCA
CIMA
CMA