• Develop an Intercompany E2E process and provide process maps and work instructions, enabling end users to utilise and comply with the global wanted position.• Work with the centralized Intercompany team to secure adherence to directives and processes.• Enabling new ways of working adapting to efficiency, legal or operational requirements. • Align with Intercompany strategic board to secure the wanted position. • Own and drive IS/IT/RPA/Blockchain demands and enhancements which are related to the process. • Participate and support in global roll-out projects that deliver quality solutions in the Intercompany process area in order to achieve efficiency and reduce cost by standardisation. >>>> Treasury Process Specialist>>>>Policies and Internal Controls

• Provide and monitor process maps and instructions, enabling end users to utilise and comply with the global processes • Enabling new ways of working adapting to efficiency, legal or operational requirements • Align with Group Treasury/AR & Collection and other process areas to secure a common understanding on the impact on affected systems • Handle deviations • Own and drive IS/IT demands and enhancements which are related to the process • Participate and support in global roll-out projects that deliver quality solutions in the Treasury/AR & Collection process area in order to achieve efficiency and reduce cost by standardisation

Managing a team of 12 staff delivering Credit to Cash & Treasury Services for 18 companies in The Netherlands, Germany, Belgium, Luxembourg, Switzerland, France, England, Ireland, Poland, Hungary, Austria, Slovakia & Czech Republic.• Manage the AR & Treasury SSC service deliveries according to the global standard Service. • Manage employees working in unit and primary responsible for the day-to-day service delivery of the unit to the local companies. • Responsible for motivating and developing employees, and sharing best practices, to ensure service delivery to strict deadline/cost/quality requirements. • Drive compliance to global standards in terms of service scope and process standards, as well as continued process improvements.• Managing AQI & KPI Targets.• Share knowledge and drive compliance to the global standards within service delivery unit and local companies, outlined in SLA.• Responsibility for resolving, follow up and provide feedback.• Interface with all the areas. • Ensure adequate resources and competence are available whilst motivating employees and enable their competence development• Comply with SOX key controls execution and unit sign off as per global work instructions and deadlines. Successfully resolve & close any Issues created. • Handle and resolve issues related to the on-going service deliveries• Drive compliance to global process standards

• Assisting company accountant. Management of Purchase database. Prepare forecasting whilst liaising with internal managers for the UK Finance Director. Foreign country VAT claims.• Assistant to Operations Manager. Planning, Purchasing, Invoicing, Management of equipment certificates for projects and general administrative duties.

• Selection & Implementation of claims system to generate income £30m.• Management of visual basic claims system supported by SQL Server (v6.5 & 7).• Managing a team of 12 Staff providing training and support on databases.• Forecasting and presentations to Chief Executive and Finance Director.• Extracting company management information through MS Access 97 for all departments.• Ensuring compliance with Government processes, procedures and audits.• Management and reconciliation of budgets.• Writing procedures and flowcharts for department ISO9001 and IIP.• Writing company wide strategies and policies involving ESF & Objective One.• Management of Customer Service /Helpdesk support to 120+ providers.

• Setting up administration and filing systems, bookkeeping and job costing.• Credit control and management accounts.• Selection and implementation of a computer system.• Recruitment and training of staff.• Management Information for the Directors including forecasting.

• Dealing with customers, taking orders via phone and reception.• Computer inputting and filing.• Manual double entry bookkeeping.