Job Description

This is expected to last 4-6 months and will focus on reconciling data and reports between a newly implemented P2P system and the financial reporting suite and improving the overall purchase to pay process.

Interested candidates will ideally be a qualified accountant with experience up to Financial Controller/Finance Manager level and must be able to demonstrate significant experience in improving P2P processes. Previous experience would be a distinct advantage.

Required Knowledge, Skills, and Abilities