Job Description: Glenmark is a leading player in the discovery of new molecules both NCEs and NBEs. The company has a significant presence in branded generics markets across emerging economies including India. Glenmark employs nearly 13000 people in over 80 countries and with its twelve manufacturing facilities in four countries, five R&D centres and Front-ends in US, EU, India, Brazil and other markets worldwide, Glenmark is well placed on the road of growth and is exceedingly well prepared to take the completion head-on. This role will sit within the UK finance team providing cover for payables, receivables and fixed assets. You will cover the end to end process for vendors, including invoice booking (UK &EU). Key Duties will include the following: Registering and resolving queries Obtain approval and payment for EU suppliers including product invoices, clearing GR/IR Direct Debits - Allocate vs supplier invoices Supplier statement - review and reconcilliation Bank reconciliations- weekly basis and at month end End to end - Accounts receivable/Sales Ledger/Credit Control Skills required Advanced use of SAP Experience in AP/AR Good use of Microsoft Office Excellent attention to detail Ability to work to deadlines