Full Time

Accounts Payable Analyst – Hybrid

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Expiration Date: March 31, 2024

About the job

A fantastic opportunity with a leading LNG energy trading firm for an Accounts Payable Analyst to join the team in London on a contract basis.

Responsibilities include:

  • Processing all invoices, Travel and Expense claims (including corporate credit card management)
  • Querying management for all overhead vendors across the group
  • Working within the Finance Competence Centre within the Accounting department
  • Ensuring all processes and procedures are constantly reviewed, documented and updated

Requirements include:

  • A working knowledge of SAP
  • Strong communication
  • Track record of accurate working and meeting tight deadlines
  • Able to work as part of a team as well as an individually
  • Dedication to review and improvement of existing processes
  • Good understanding of general accounting principles and Procure to Pay processes and controls
  • Experienced in invoicing processing
  • Experienced in T&E processes
  • Ability to reconcile accounts
  • Experience in 1stline query resolution
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