Process supplier invoices, credit notes, purchase orders, payment runs, expenses, and corporate card transactions. Maintain vendor records, reconcile supplier statements and bank accounts, monitor cash balances, resolve supplier queries, support audits, and identify Procure-to-Pay automation and process improvement opportunities. Collaborate with procurement, department managers, and Finance while ensuring accurate coding, VAT treatment, approvals, controls, and timely month-end completion.

Supports the Legal team with NDA review, contract template management, contract execution, standard commercial agreements, corporate filings, and company secretarial administration. The role uses AI-assisted tools and provides progression into commercial negotiations, deal structuring, and stakeholder management across Sales, Finance, Procurement, and Product. It requires a qualified junior legal professional who can manage high-volume work accurately in a fast-paced international technology business.

Lead group financial strategy, reporting and treasury for an international, scaling SaaS/connected-mobility business. Strengthen financial systems and controls, manage tax, transfer pricing and entity structuring, lead M&A diligence and integration, support funding and investor relations, and build a high-performing finance team to prepare the group for public/parent-company reporting.