An opportunity has arisen for an experienced Accounts Payable professional to join a well-established, international energy business based in Aberdeen on an initial 12-month contract.
This role sits within the Finance Operations function and will take responsibility for the day-to-day management of the Accounts Payable (AP) team, alongside supporting ongoing improvements to processes and systems
The Role
Reporting to the Head of Treasury, the Accounts Payable Team Lead will oversee a small team and ensure the efficient running of the AP function across the business.
The role will involve working with Medius AP automation software, with a focus on improving processes, ensuring consistency across the UK and Netherlands operations, and supporting the wider business in developing a more effective source-to-pay (S2P) approach.
You will also be responsible for maintaining accurate ledgers, overseeing reconciliations and ensuring that payments are processed correctly and in line with deadlines.
Key Responsibilities
About You
You will have a strong background in Accounts Payable/ Purchase Ledger within a complex organisation.
You will have:
This is a solid opportunity for someone looking to take on a team lead role within a busy finance function, with the chance to contribute to ongoing improvements over the course of the contract.
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