Job Description
                        The purpose of this role is to oversee the delivery of a consistent and accurate transactional accounting service whilst ensuring that the team is managed and developed, operating with controls appropriate to the assessed risk.
	- Responsible for the Group’s material rechargeable balances including intercompany invoicing for web and credit card sales, as well as cost recharges to subsidiaries
 
	- Assist with the project to transition the payment service provider, helping to ensure the correct structure, set up, process and reconciliation
 
	- Manage the Head office expense claims process
 
	- Produce billing and reconciliation monthly basis
 
	- Work with global trade partners to ensure timely collection
 
	- Manage new customer set up process for global trade
 
	- Ensure local finance teams worldwide correctly account for intercompany sales
 
	- Business partner with internal sales teams
 
	- Foster regular communication with brand licensing partners
 
	- Develop a strong understanding of each contractual arrangement
 
	- Ad hoc duties where required