At a Glance
- Tasks: Manage vendor invoices, relationships, and ensure accurate financial transactions in SAP.
- Company: Join a leading international energy company based in central London.
- Benefits: Enjoy flexible working hours and opportunities for overtime during peak periods.
- Why this job: Be part of a diverse team that values adaptability, teamwork, and personal growth.
- Qualifications: Bachelor's degree in Accounting or Finance preferred; knowledge of SAP and Excel is a plus.
- Other info: This role supports diversity and inclusion, welcoming various backgrounds and experiences.
The predicted salary is between 36000 - 60000 £ per year.
We have a current opportunity for an Accounts Payable Accountant on a contract basis in central London with a leading international energy company.
Purpose: Responsible for the Accounts Payable function, including vendor management, invoice processing, and ensuring timely, accurate financial transactions in SAP.
Key Responsibilities:
- Process and review vendor invoices, ensuring proper approvals and account coding.
- Manage vendor relationships and handle inquiries and payment discrepancies.
- Submit payment requests to Treasury, ensuring compliance with policies and payment terms.
- Reconcile accounts payable transactions and maintain accurate records.
- Process employee expense reports in line with company policies.
- Support month-end and year-end closings through accruals and reconciliations.
- Maintain documentation, support audits, and ensure internal control compliance.
- Identify opportunities for process improvements in Accounts Payable.
- Perform ad hoc tasks as needed.
- Comply with company Health, Safety & Environment policies and Code of Ethics.
- Fulfill HSE Critical role requirements if applicable.
Interfaces:
- Internal: Finance, Treasury, Planning, HR, Project Technical, HQ.
- External: Vendors, service providers, contractors.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field (preferred).
- Part qualification in ICAEW/ACCA and training in SAP or Excel (preferred).
- Knowledge of tax compliance and automated invoice processing systems.
Skills & Competencies:
- Proficiency in SAP or similar systems and Microsoft Excel.
- Strong attention to detail and analytical skills.
- Effective communication and problem-solving abilities.
- Ability to prioritize tasks and meet deadlines in a fast-paced environment.
- Demonstrates company’s values: knowledge sharing, adaptability, teamwork, passion, and leadership by example.
Working Conditions:
- Flexibility to work overtime during peak periods.
- Willingness to travel within the UK as required.
Our role in supporting diversity and inclusion: As an international workforce business, we are committed to sourcing personnel that reflects the diversity and values of our client base but also that of Orion Group. We welcome the wide range of experiences and viewpoints that potential workers bring to our business and our clients, including those based on nationality, gender, culture, educational and professional backgrounds, race, ethnicity, sexual orientation, gender identity and expression, disability, and age differences, job classification and religion. In our inclusive workplace, regardless of your employment status as staff or contract, everyone is assured the right of equitable, fair and respectful treatment.
Accounts Payable Accountant employer: Orion Group
Contact Detail:
Orion Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Accountant
✨Tip Number 1
Familiarise yourself with SAP and Excel, as these are crucial for the role. Consider taking online courses or tutorials to enhance your skills in these systems, which will make you stand out during the interview process.
✨Tip Number 2
Brush up on your knowledge of tax compliance and automated invoice processing systems. Being well-versed in these areas will demonstrate your readiness to handle the responsibilities of the position effectively.
✨Tip Number 3
Prepare examples of how you've successfully managed vendor relationships or resolved payment discrepancies in the past. This will showcase your problem-solving abilities and effective communication skills during interviews.
✨Tip Number 4
Research the company’s values and culture, particularly their commitment to diversity and inclusion. Be ready to discuss how your own experiences align with these values, as this can set you apart from other candidates.
We think you need these skills to ace Accounts Payable Accountant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts payable, vendor management, and financial transactions. Use keywords from the job description to demonstrate your fit for the role.
Craft a Strong Cover Letter: In your cover letter, explain why you are interested in the Accounts Payable Accountant position and how your skills align with the responsibilities outlined in the job description. Mention your proficiency in SAP and Excel, as well as your attention to detail.
Showcase Relevant Qualifications: If you have a Bachelor's degree in Accounting or Finance, or part qualification in ICAEW/ACCA, make sure to mention this prominently. Highlight any training in SAP or automated invoice processing systems.
Demonstrate Soft Skills: The role requires effective communication and problem-solving abilities. Provide examples in your application that showcase these skills, especially in relation to managing vendor relationships and handling discrepancies.
How to prepare for a job interview at Orion Group
✨Know Your Numbers
Brush up on your accounting principles and be ready to discuss specific examples of how you've managed accounts payable in the past. Familiarity with SAP or similar systems will definitely give you an edge.
✨Vendor Management Skills
Prepare to talk about your experience in managing vendor relationships. Think of instances where you resolved payment discrepancies or improved vendor communication, as this is crucial for the role.
✨Attention to Detail
Highlight your attention to detail by discussing how you ensure accuracy in invoice processing and account coding. You might want to share a story where your meticulousness saved the company time or money.
✨Demonstrate Adaptability
Since the role requires flexibility during peak periods, be ready to discuss how you've adapted to changing workloads in previous positions. Show that you can thrive in a fast-paced environment while maintaining quality.