Job Description

• Month end processes alongside the FM
• Vendor research and management
• VAT verification and support for submission by FM
• Liaison for supplier payments, PO and approval coordination
• Analysis of R&D related prepayments and accruals
• Reviewing contracts for accounting treatment
• Personal expense coordination
• Supporting with R&D TAX credit info
• Audit support and annual statutory audit support
• Supporting all AP processes when necessary

Required Knowledge, Skills, and Abilities