Accounts Payable

Your new company
You will be joining a well-established organisation within the energy sector, known for its strong operational footprint and commitment to innovation. The company is experiencing sustained growth and is investing heavily in upgrading its financial operations, creating excellent opportunities for career development. You'll be part of a supportive and collaborative finance team that values continuous improvement, accuracy, and strong stakeholder relationships. This is a business that prioritises professional development and offers a stable, forward thinking environment to further your AP career.

Your new role
As an Accounts Payable Professional, you will be responsible for managing end-to-end AP processes within a fast-paced energy environment. Your day-to-day duties will include processing high-volume invoices, reconciling supplier statements, handling PO matching, and ensuring all payments are completed in line with internal controls and industry compliance standards.You will work closely with procurement, operations, and external suppliers to support seamless financial operations and ensure accuracy across all payable activities. Experience working within a large ERP or finance system is essential, along with the ability to work efficiently during peak periods.

What you'll need to succeed

• Proven Accounts Payable experience, ideally within the energy, utilities, or oil & gas sector.
• Confident working with large-scale finance or ERP systems.
• Strong background in processing high invoice volumes, multi-entity accounting, and 3-way PO matching.
• Good understanding of VAT, compliance, and energy-sector accounting standards.
• Excellent communication and supplier-management skills.
• High accuracy, strong organisational skills, and the ability to prioritise effectively.
• A proactive and solutions-focused approach to resolving AP issues and improving processes.