Title: Indirect Tax Analyst Contract: 6-month temporary role Location: West London (2 days per week in the office) About the role: The Indirect Tax Analyst will be responsible for performing activities related to indirect and withholding tax compliance and ensure ongoing tax obligations are met. Key Responsibilities: Support VAT compliance across the EMEA region, assisting in the preparation of UK and EU tax returns (VAT, WHT, ECSL, Intrastat etc.). Understand key ERP and associate technologies related to indirect and withholding tax reporting. Collaborate with other process workstreams within the shared service centre (PTP-AP, OTC-AR, MDM - Master Data, Royalties, RTR - banking and finance reporting) teams. Assist with day-to-day indirect and withholding tax queries. Review tax accounts and general ledger account reconciliations for EMEA entities. Skills & Experience: You have a bachelor's degree in accounting, Business, or related field. You have 2+ years of experience performing indirect tax compliance VAT accounting. You have a good understanding of UK and EU VAT regulations. You have a strong work-ethic, strong attention to detail, problem solving and analytical mindset. You have demonstrated an ability to think critically, an ability to multi-task and prioritize projects, and an ability to work under pressure and meet deadlines. Experience working with S/4 HANA, OneSource Indirect tax Determination, or OneSource Indirect tax Compliance modules is preferred. Language fluency in English plus proficiency in another regional language would be a plus: Italian, French, German, or Spanish.
Oct 09, 2025
Contractor
Title: Indirect Tax Analyst Contract: 6-month temporary role Location: West London (2 days per week in the office) About the role: The Indirect Tax Analyst will be responsible for performing activities related to indirect and withholding tax compliance and ensure ongoing tax obligations are met. Key Responsibilities: Support VAT compliance across the EMEA region, assisting in the preparation of UK and EU tax returns (VAT, WHT, ECSL, Intrastat etc.). Understand key ERP and associate technologies related to indirect and withholding tax reporting. Collaborate with other process workstreams within the shared service centre (PTP-AP, OTC-AR, MDM - Master Data, Royalties, RTR - banking and finance reporting) teams. Assist with day-to-day indirect and withholding tax queries. Review tax accounts and general ledger account reconciliations for EMEA entities. Skills & Experience: You have a bachelor's degree in accounting, Business, or related field. You have 2+ years of experience performing indirect tax compliance VAT accounting. You have a good understanding of UK and EU VAT regulations. You have a strong work-ethic, strong attention to detail, problem solving and analytical mindset. You have demonstrated an ability to think critically, an ability to multi-task and prioritize projects, and an ability to work under pressure and meet deadlines. Experience working with S/4 HANA, OneSource Indirect tax Determination, or OneSource Indirect tax Compliance modules is preferred. Language fluency in English plus proficiency in another regional language would be a plus: Italian, French, German, or Spanish.
Title: Order to Cash (OTC) Cash Allocation Specialist Contract: 6-month temporary role Location: West London (2 days per week in the office) About the role: The Order to Cash (OTC) Cash Allocation Specialist will ensure Accounts Receivable (A/R) and credit and collection activities for the organisation are processed timely and accurately. They will develop and execute continuous process improvements to streamline order-to-cash process, focusing primarily on the cash allocation process. Key Responsibilities: Review bank statements on a daily basis, allocate cash received and update Google sheets Investigate all cash received in bank statements that do not have clear allocation details, liaising with Affiliates and SSC as needed Work closely with Credit Controllers and Billing Team to identify complex allocation requirements, escalating when necessary Work closely with RTR team to identify allocation to GL accounts, and any adjustments to cash that are required Identify recurring receipts suitable for cash allocation rules to be established into the system Liaise with customers not adhering to cash allocation rules, to assist future allocation Liaise with customers for remittance information Review processes to ensure adherence to Global Standards Ad-hoc projects required for Go-Live and Stabilisation of rollout and beyond Provide support to the OTC Team to ensure full team coverage, and any other task deemed necessary by the OTC Manager Skills & Experience: 2+ years' experience in a credit control role with high volume of transaction processing in financial ERP Understanding of internal controls, indirect taxes, and service desk operations desirable Strong work ethic and a self-starter who proactively seeks out new solutions Ability to multi-task and prioritise projects working well under pressure Detail oriented Knowledge of SAP, ERPs, and S/4HANA would be advantageous
Oct 09, 2025
Contractor
Title: Order to Cash (OTC) Cash Allocation Specialist Contract: 6-month temporary role Location: West London (2 days per week in the office) About the role: The Order to Cash (OTC) Cash Allocation Specialist will ensure Accounts Receivable (A/R) and credit and collection activities for the organisation are processed timely and accurately. They will develop and execute continuous process improvements to streamline order-to-cash process, focusing primarily on the cash allocation process. Key Responsibilities: Review bank statements on a daily basis, allocate cash received and update Google sheets Investigate all cash received in bank statements that do not have clear allocation details, liaising with Affiliates and SSC as needed Work closely with Credit Controllers and Billing Team to identify complex allocation requirements, escalating when necessary Work closely with RTR team to identify allocation to GL accounts, and any adjustments to cash that are required Identify recurring receipts suitable for cash allocation rules to be established into the system Liaise with customers not adhering to cash allocation rules, to assist future allocation Liaise with customers for remittance information Review processes to ensure adherence to Global Standards Ad-hoc projects required for Go-Live and Stabilisation of rollout and beyond Provide support to the OTC Team to ensure full team coverage, and any other task deemed necessary by the OTC Manager Skills & Experience: 2+ years' experience in a credit control role with high volume of transaction processing in financial ERP Understanding of internal controls, indirect taxes, and service desk operations desirable Strong work ethic and a self-starter who proactively seeks out new solutions Ability to multi-task and prioritise projects working well under pressure Detail oriented Knowledge of SAP, ERPs, and S/4HANA would be advantageous
