Overview
This role is for an experienced accountants payable who can own the accounts payable process.
It requires resilience, initiative, and a can-do attitude. You will be a problem solver, happy to use your experience and creativity to implement improvements in the existing process.
Client Details
The client is a fast-growing global organisation within the renewable energy industry.
They are on track to become a world leader in smarter long duration energy storage, enabling nations, regions, cities, and corporations to achieve net zero.
Description
The successful candidate will be responsible for:
- Processing supplier invoices in SAP ByDesign
- Creating fortnightly payment runs
- Reviewing employee expense claims against company policy and communicating discrepancies
- Managing the status of open purchase orders in the business
- Advising on purchase-to-pay process improvement
- Liaising with systems consultants in implementing changes
- Maintaining and creating training materials and leading demonstrations
- Liaising with suppliers
- Producing AP ledger reports to assist the FP&A team
- Assisting with data collation for year end audits and tax enquiries
- Preparing VAT returns
- Assisting with accounting activities, preparation of journals and reports.
Profile
The successful candidate will have:
- Experience with SAP
- Excellent problem solving skills
- Motivated and driven
- Part Qualified
- Good interpersonal skills that will help you to explain the process to users.
Job Offer
The successful candidate will receive:
- A competitive salary
- Permanent role conversion
