Our client is a global professional services organisation operating across multiple regions. Known for its collaborative culture and international footprint, the company supports a wide range of industries and delivers high‑quality expertise to its partners and clients.

• Manage and process regional payments including professional disbursements, supplier invoices, expenses, salaries and partner‑related payments
• Post property‑related fees and land registry charges
• Handle all supplier‑related activities from invoice posting to payment execution
• Liaise with international accounts payable teams on vendor details, credits and correct invoice postings
• Support daily bank activities including tracking receipts, executing payments and monitoring tax and rent transactions
• Perform bank verifications and reconciliations as required
• Maintain segregation of duties and ensure appropriate approval level...