You’ll join the Finance team, at our oil and gas client, for six months, to support their Accounts Payable function across multiple legal entities. Working within SAP, you’ll ensure invoices are processed accurately, payments are made on time, and compliance with tax and internal controls is maintained. This role plays a key part in supporting financial integrity during a busy year-end period.
What you will need:
* Proven Accounts Payable experience in a multinational organisation.
* Strong ERP system knowledge, ideally SAP.
* Sound understanding of VAT, CIS, and HMRC reporting requirements.
* High attention to detail with strong fraud awareness and data accuracy.
* Ability to work under pressure, manage deadlines, and communicate effectively with internal and external stakeholders.
What’s in it for you:
* Opportunity to gain experience within a leading global energy company.
* Exposure to multi-entity, multi-currency financial operations.
* Hands-on involvement in CIS management and year-end processes.
* Supportive and collaborative finance team environment.