AP Team Leader

4 weeks ago

London, Greater London, United Kingdom Page Personnel Full time

Reporting directly into the Financial Reporting Manager the successful candidate will take a prime role within the Finance team delivering the financial information for the Energy group.

Client Details

My client produces and trade oil, gas, liquefied natural gas (LNG) and carbon credits. They are part of a larger group company which is rapidly scaling.

Description

  • Ensure all invoices and credit notes are processed promptly and accurately within SAP AP Workflow (xSuite Invoice) from parked to payment stage.
  • Process GL transactions for AP & AR ledger for 4 business units via Excel journal template
  • Ensure Fast Close timetable deadlines are met efficiently and effectively
  • Complete the monthly accruals (parked invoices) for the accounts payable close
  • Reconcile relevant Balance Sheet accounts on a quarterly basis
  • Report the monthly KPIs for AP
  • Assist the Audit team for Group / Statutory / JV Audit
  • Develop and maintain an approach of continuous improvement to AP reporting, SAP and business process issues to ensure maximum value is added to business decision-making processes.
  • Undertake ad-hoc projects - supporting the development of new financial strategies and M&A activity.

Profile

  • Business Degree in Finance, Accounting or equivalent
  • Experience in a major international group
  • Good working knowledge of basic bookkeeping
  • Ability to use modelling tools and present outcomes simply and concisely
  • Ability to use SAP (reports & workflow usage required)
  • Advanced Microsoft Excel and PowerPoint skills
  • Highly numerate with a high degree of accuracy and attention to detail
  • Strong analytical skills to resolve problems
  • Excellent communication skills (written and verbal)
  • Keen problem solver
  • Strong data entry skills
  • Team player

Job Offer

This role offers a competitive numeration package, progression and study support.

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