The Employer Our client is an established aircraft leasing multinational this role works closely with the Finance Manager in supporting the day-to-day management of this function Role Responsibilities Accounts Payable - coordinate incoming invoice approval / expense reporting Office Management - point of contact for office amenities, IT, supplies, post, curriers, files and facilities (landlord). Travel / Diary - co-ordinate executive travel and diaries Audit / Compliance - assist finance with KYC (Know Your Customer) and other supporting documentation Required Experience and Skills Substantial experience in a fast-paced international environment Organised with a capacity to prioritize tasks. Excellent comms / interpersonal skills Proven ability to learn new procedures, technologies and processes. Highly organized with outstanding accuracy and attention to detail Skills: Office Management Diary Management Accounts Payable Benefits: Bonus, Pension, Health Insurance, 24+ days Annual Leave