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Your new companyYour new role will be based at an international corporation within the energy industry. They are seeking an Accounts Payable member to join their team at their head office in the beautiful City of Westminster in the heart of London. Due to a backlog of invoices, they are looking to recruit an additional team member for 6-8 weeks. From £170-£200 per day and be 5 days in the office (non-negotiable)Your new roleYou will be dealing with a backlog of invoices, supporting the Accounts Payable function.Key Responsibilities:
- Ensure all purchase invoices and credit notes are processed promptly and accurately within SAP S4 Hana
- Allocate invoices to relevant cost centre.
- Process GL transactions for AP & AR ledger for multiple business units on Excel.
- Month end reconciliation including accurals.
- Reconcile relevant Balance Sheet accounts on a quarterly basis.
- Handle internal and external invoice queries.
What you'll need to succeed
- Previous experience with SAP S4 Hana is essential.
- Good communication skills/being able to liaise with multiple stakeholders
- Have experience with intercompany accounts
- Energy/manufacturing/construction experience preferred.
- Be able to hit the ground running.
- Business Degree in Finance, Accounting or equivalent
- Experience in a major international group
- Intermediate Microsoft Excel skills
What you'll get in return
- A pay rate of £170-£200 per hour.
- The office has a gym and coffee bar on-site.
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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