Key Responsibilities
- Process and manage vendor requests, including updates to bank details
- Review and validate client-submitted documentation
- Ensure all changes are accurately recorded in internal systems
- Liaise with clients to request missing information and follow up on outstanding queries
- Maintain well-organised records and ensure data integrity
- Support wider finance administrative activities as required
- Contribute to continuous improvement of vendor request processes
What Makes This Role Stand Out
- Exposure to a global finance function with teams across the UK and US
- Opportunity to gain insight into Cash & Collections, Billing, and broader finance operations
- A strong focus on training, development, and progression - with the opportunity to upskill into areas such as credit control
- A business that actively promotes from within and invests in talent
- Potential to extend beyond the initial 3 months or transition into other finance roles
Vacancy posted 2 days ago
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