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Partnering with an energy business to bring on an Accounts Payable Lead for a short term contract within their london offices.
On site - 5 days Location - LondonSalary - £45,000
What can you expect?
- Ensure all invoices and credit notes are processed promptly and accurately within the system.
- Routing vendor invoices to appropriate departments, assigning relevant cost centres or accounts, ensuring accurate cost recording in accordance with Company Policy.
- Process transactions for AP & AR ledgers across business units using Excel journal templates.
- Complete monthly accruals for parked invoices as part of the accounts payable close.
- Reconcile relevant balance sheet accounts on a quarterly basis.
- Liaise with vendors, employees, budget owners, and auditors, addressing invoice queries and providing timely information.
- Prepare vendor payment proposals to ensure timely payment of creditors while optimising available credit terms.
What will you bring?
- 3 years of Accounts Payable (AP) experience, including at least 1 year in a supervisory role
- Experience with multi-currency transactions ($, £, €)
- Skilled in handling high volumes of invoices
- Experience with weekly payment runs
- Proficient in SAP S4/HANA (desired)
- Strong communication skills
- Excellent attention to detail
If this is of interest, please email an up to date copy of your CV to or apply here.
