



This position is responsible for supporting the P&WC UK Finance team across all areas of treasury, accounts payable and payroll. During this placement you will gain hands-on experience across a wide range of finance activities, working alongside experienced finance professionals and supporting real business initiatives to include: Accounts Payable – processing PO & Non PO invoices, getting approvals, processing these onto SAP. Dealing with queries around PO and ensuring a timely response. Coordinating the expenses administration process Weekly Timesheet processing - reconciling with SAP and follow up on any queries. Support with the annual archiving exercise Monthly performance review KPI analysis Recharge invoicing posting Weekly bank reconciliation Supporting with any other finance projects and day to day actives as and when they arise.