At a Glance
- Tasks: Manage end-to-end accounts payable processes in a fast-paced energy environment.
- Company: Join a respected organisation in the energy sector focused on innovation and growth.
- Benefits: Competitive salary, collaborative environment, and opportunities for career progression.
- Other info: Gain exposure to modern systems and continuous improvement projects.
- Why this job: Shape the future of finance in a dynamic industry while developing your skills.
- Qualifications: Experience in accounts payable, ideally in energy or utilities, with strong ERP skills.
The predicted salary is between 35000 - 45000 £ per year.
You will be joining a well‑established organisation within the energy sector, known for its strong operational footprint and commitment to innovation. The company is experiencing sustained growth and is investing heavily in upgrading its financial operations, creating excellent opportunities for career development. You'll be part of a supportive and collaborative finance team that values continuous improvement, accuracy, and strong stakeholder relationships. This is a business that prioritises professional development and offers a stable, forward thinking environment to further your AP career.
As an Accounts Payable Professional, you will be responsible for managing end‑to‑end AP processes within a fast‑paced energy environment. Your day‑to‑day duties will include processing high‑volume invoices, reconciling supplier statements, handling PO matching, and ensuring all payments are completed in line with internal controls and industry compliance standards. You will work closely with procurement, operations, and external suppliers to support seamless financial operations and ensure accuracy across all payable activities. Experience working within a large ERP or finance system is essential, along with the ability to work efficiently during peak periods.
What you’ll need to succeed:
- Proven Accounts Payable experience, ideally within the energy, utilities, or oil & gas sector.
- Confident working with large‑scale finance or ERP systems.
- Strong background in processing high invoice volumes, multi‑entity accounting, and 3‑way PO matching.
- Good understanding of VAT, compliance, and energy‑sector accounting standards.
- Excellent communication and supplier‑management skills.
- High accuracy, strong organisational skills, and the ability to prioritise effectively.
- A proactive and solutions‑focused approach to resolving AP issues and improving processes.
You will be joining a respected and growing organisation within the energy industry, offering a collaborative working environment and opportunities for internal progression. Alongside a competitive salary package, you will gain exposure to wider finance operations, modern systems, and continuous improvement projects that will support your long‑term career development.
Accounts Payable Specialist - Energy Sector. Job in London LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
Join a respected and growing organisation in the energy sector that prioritises professional development and offers a collaborative working environment. As an Accounts Payable Specialist, you will benefit from a competitive salary package, exposure to modern financial systems, and ample opportunities for internal progression, all while being part of a supportive team dedicated to continuous improvement and operational excellence.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Specialist - Energy Sector. Job in London LilyLifestyle Jobs
✨Network Like a Pro
Get out there and connect with people in the energy sector! Attend industry events, join relevant online forums, and don’t be shy about reaching out to professionals on LinkedIn. We all know that sometimes it’s not just what you know, but who you know that can help you land that Accounts Payable role.
✨Show Off Your Skills
When you get the chance to chat with potential employers, make sure to highlight your experience with high-volume invoices and ERP systems. We want to see you confidently discussing your background in AP and how you can bring value to their finance team. Be ready to share specific examples of how you've tackled challenges in the past!
✨Prepare for the Interview
Do your homework before the interview! Research the company’s recent projects and their approach to financial operations. We suggest preparing some questions that show your interest in their processes and how you can contribute to their goals. This will demonstrate your proactive attitude and commitment to continuous improvement.
✨Apply Through Our Website
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for talented individuals like you to join our growing team in the energy sector. So, take that step and submit your application today!
We think you need these skills to ace Accounts Payable Specialist - Energy Sector. Job in London LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the role of Accounts Payable Specialist. Highlight your experience in processing high-volume invoices and working with ERP systems, as these are key for us in the energy sector.
Craft a Compelling Cover Letter:Use your cover letter to showcase your passion for the energy sector and how your skills align with our values. Mention specific examples of how you've improved AP processes or resolved issues in previous roles.
Showcase Your Communication Skills:Since you'll be working closely with suppliers and internal teams, it's important to demonstrate your communication skills. Use clear and concise language in your application to reflect this ability.
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. This way, we can easily track your application and ensure it gets the attention it deserves!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes, especially in the energy sector. Be ready to discuss your experience with high-volume invoice processing and how you've handled PO matching in previous roles.
✨Showcase Your Systems Savvy
Familiarise yourself with large ERP systems, as this is crucial for the role. Prepare examples of how you've used these systems to improve efficiency or resolve issues in past positions.
✨Communicate Clearly
Since strong communication skills are key, practice articulating your thoughts clearly. Think about how you can demonstrate your ability to manage supplier relationships and collaborate with other departments effectively.
✨Be Proactive About Problem-Solving
Prepare to discuss specific instances where you've identified and resolved AP issues. Highlight your proactive approach and any improvements you've implemented in your previous roles to show you're solutions-focused.
