Accounts Payable Clerk in London

As an Accounts Payable professional in the energy and natural resources sector, you'll handle the smooth processing of invoices, payments, and vendor accounts. Your role ensures accurate and timely financial transactions, helping the finance team stay on top of operations.

Client Details

This role is with a company in the energy and natural resources sector.

Description

• Manage invoice and payment processing for allocated entities, ensuring accuracy and timely supplier payments.
• Prepare bank and balance sheet reconciliations, investigating and resolving discrepancies.
• Support accurate and timely month-end and year-end close.
• Provide cover for employee expense processing and ensure policy compliance.
• Prepare documentation and respond to internal and external audit queries.
• Maintain accurate records and support day-to-day finance activities.
• Identify opportunities to improve processes and controls.
• Work closely with teams across the business to provide effective finance support.

Profile

A successful Accounts Payable professional should have:

• AAT, ICB, IAB, or Finance/Business degree.
• 3+ years' experience in Accounts Payable, invoice processing or payments.
• Experience with bank or balance sheet reconciliations in a complex environment.
• Familiarity with month-end and year-end processes.
• Experience with accounting/ERP systems such as SAP or NetSuite.
• Good working knowledge of Microsoft Excel.
• Detail-oriented, organised and a strong team player.

Job Offer

• Competitive salary ranging from £38,000 - £42,000 dependent on the level of experience.
• Temporary position providing flexibility and valuable experience.

If you're interested in this role, apply now.