Description: Responsible for providing accounts payable and/or accounts receivable services to clients. Receives, verifies tracks and reports all invoices, and processes them for payment. Reconciles and checks account balances. Follow-ups on invoice/payment discrepancies, and maintains vendor files. Ensures timely and accurate processing and payment of invoices. Receives and posts cash receipts and reconciles outstanding account balances. Prepares periodic reports on accounts receivable and determines overdue accounts status. Sends follow-up inquires and works with the collections team on the restructuring of overdue accounts repayment. A Senior Professional (P3) applies advanced knowledge of job area typically obtained through advanced education and work experience. Responsibilities may include: Managing projects / processes, working independently with limited supervision. Coaching and reviewing the work of lower level professionals. Problems faced are difficult and sometimes complex. Additional Details Solution & Requisition Sourcing Type : Vendor Neutral|Sourced Does the position allow for the worker to be virtual/remote? : Yes But Onsite Preferred Shore Options Available for this Position : Onshore Only Critical Position? : No IR35 SDS Date : 23/04/2026 Work Location : Stone Additional Hiring Information for Supplier : Commercial ManagerUndertaking contract and commercial support for the UK transformer business of a global technology leader in the energy sector. Provide guidance and leadership on contract related matters to cross functional business team members Ensure project team members are aware of their responsibilities and roles to engender a team approach to contract management Develop contract strategies based on company policies, customer requirements, and the overall execution strategy considering risk, pricing, scope, and schedule Identify the contract baseline (including terms and conditions, specifications, drawings, estimate, proposal, schedule and other documents incorporated in the contract) and highlights areas of opportunities and potential risk Ensure timely and accurate execution of commercial aspects on a portfolio of contracts and subcontracts (i.e. payments, claims, variation orders, warranties, provisions, guarantees, etc); and maintain registers accordingly Verify that all parties to the contract have fulfilled their contractual obligations and there are no responsibilities outstanding Ensure that the assigned portfolio of contracts and/or specific projects follow contract and claim management methodologies in accordance with applicable procedures and terms Together with the business Legal Representatives, develop the negotiation strategy and support negotiations Support the Legal team in handling formal dispute resolution, litigation and arbitration proceedings Align with Legal to draft, negotiate and finalize agreements during the sales and project execution phases.Remote work: can be discussed however office presence will be required from time to time IR35 Status : Inside IR35