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. An Experienced Professional (P2) applies practical knowledge of job area typically obtained through advanced education and work experience. May require the following proficiency: Works independently with general supervision. Problems faced are difficult but typically not complex. May influence others within the job area through explanation of facts, policies and practices. 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 : 21/04/2026 Work Location : Stone Additional Hiring Information for Supplier : Commercial Support Provide day-to-day local controlling SAP support for Transformers and Service Business Unitso Prepare journals and accrualso Prepare overhead allocationso Reconcile and review key balance sheet accounts e.g. stock, provisionso Resolve errors Provide month end Abacus reporting support (input to Abacus by SAS)o Balance sheet reconciliation and reviewo Prepare cost centre correction journals (where required)o Headcount reconciliation and reportingo Sales expenses variance analysis Provide local finance and accounting support to the businesso Cash flow forecastso Manage and review the FX forward contractso Manage intra-business recharges Provide support to the annual budget and rolling forecast processeso Support Annual budget process o Prepare local cost centre budgets for input to SAPo Update the monthly rolling forecast in BI Provide ad-hoc reporting, troubleshooting and analysis when required Provide support to GBS with the completion of the Abacus reporting packs Act as focal point for day-to-day FI/CO enquiries from GBS Assist with the development of local management reports Prepare backup info for ExternalPosition will be Stone based minimum 3 days per week IR35 Status : Inside IR35