AP Team Leader

4 weeks ago

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 playerJob Offer

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

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