Overview
This is an exciting Senior Accounts Payable position which will take ownership of the full accounts payable function to support the wider finance team. Alongside day to day accounts payable processes, you will support with month end close, journals and improving/implementing new processes and systems to improve the function.
Client Details
My client are a fast-growing, start-up energy company based in City of London. They are growing the finance team and are starting by looking for an expereinced Senior Accounts Payable candidate. This role will support the wider finance team and business as they continue to grow.
Description
As the Senior Accounts Payable you will be responsible for:
- Processing purchase invoices
- Performing weekly and fortnightly payment runs
- Managing PO status’s
- Maintaining supplier details and onboarding on system
- Supporting with P2P process
- Handling and resolving supplier queries
- Reviewing employee expense claims
- Producing AP ledger reports to assist FP&A Team
- Assisting with VAT returns
- Supporting with ad hoc tasks across the team
Profile
The successful Senior Accounts Payable:
- Previous experience in a sole/senior accounts payable position
- P2P Knowledge is essential
- Strong excel experience (vlookups, pivot tables, etc)
- Experience using SAP / Oracle is highly desirable, but not essential
- Proven ability to work independently and proactively
- Proven ability to work well in a team, with strong written and verbal communication skills
Job Offer
- £30,000 – £35,000 salary
- Immediate start
- Hybrid working
- Based in City of London
- Permanent contract
