AP / AR Supervisor
Michael Page London
About Our Client
The client is a start up dedicated to providing reliable and sustainable energy solutions. Operating in the competitive Energy & Natural Resources industry, the company prides itself on its commitment to innovation and its constant striving for excellence.
Job Description- Manage and oversee the daily operations of the accounts payable department.
- Ensure accurate processing and recording of the company's payables.
- Develop, implement, and maintain systems, procedures and policies to improve the accounts payable process.
- Produce monthly reports and assist with month-end closing.
- Credit control to ensure receipt of cash in line with payment terms.
- Sales invoice creation for holding and project companies.
- Posting of cash transactions to Sage X3 financial accounting system in a timely manner.
- Support with audit requirements related to accounts payable.
- Collaborate with other departments to ensure smooth operation of the finance function.
The Successful Applicant
A successful AP/AR Supervisor should have:
- Sage X3 Experience
- Experience in a similar role within the Energy & Natural Resources industry.
- Strong knowledge of accounting principles and procedures.
- Experience working in a start up.
- Proficiency in relevant accounting software.
- Exceptional organizational and multitasking skills.
- Detail-oriented with a high level of accuracy.
- Excellent communication and interpersonal skills.
- Competitive salary between £35,000 - £40,000
- Temporary role with potential for permanent placement.
- Hybrid working arrangements.
- Opportunity to work in a dynamic Energy & Natural Resources industry.
- Central London location with excellent transport links.
We encourage all candidates who believe they could thrive as an AP/AR Supervisor in our London office to apply.
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