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 - London
Salary - £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.