AP Team Leader

Partnering with an energy business to bring on an Accounts Payable Lead for a short term contract within their london offices.

On site - 5 days
Location - London
Salary - £45,000

What can you expect?

• Ensure all invoices and credit notes are processed promptly and accurately within the system.
• Routing vendor invoices to appropriate departments, assigning relevant cost centres or accounts, ensuring accurate cost recording in accordance with Company Policy.
• Process transactions for AP & AR ledgers across business units using Excel journal templates.

• Complete monthly accruals for parked invoices as part of the accounts payable close.
• Reconcile relevant balance sheet accounts on a quarterly basis.

• Liaise with vendors, employees, budget owners, and auditors, addressing invoice queries and providing timely information.

• Prepare vendor payment proposals to ensure timely payment of creditors while optimising available credit terms.

What will you bring?

• 3 years of Accounts Payable (AP) experience, including at least 1 year in a supervisory role
• Experience with multi-currency transactions ($, £, €)
• Skilled in handling high volumes of invoices
• Experience with weekly payment runs
• Proficient in SAP S4/HANA (desired)
• Strong communication skills
• Excellent attention to detail

If this is of interest, please email an up to date copy of your CV to charlotte.goodger@investigo.co.uk or apply here.