The role acts as the on-site liaison between the London office and the offshored PA pool, overseeing/supporting the accurate processing and management of external purchase billing within SAP, delivering high‑quality workplace operations and robust vendor management, while acting as a key point of contact for local stakeholders and ensuring consistent application of corporate policies and standards.

Beyond operational delivery, the position drives a high‑performing, employee‑centric workplace environment aligned with business needs.

The role ensures that office operations are fully integrated, cost‑efficient, and compliant with corporate standards and UK regulatory requirements.

Key Responsibilities

Principal Liaison with External PA Pool

• Act as the principal liaison between London-based senior leaders (VP/EVP) and the offshored PA pool
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