Accounts Payable Officer | £30,000–£40,000 | Energy Sector | London (Hybrid)
Are you an experienced Accounts Payable professional looking to step into a fast-paced, growing business in the energy sector? This is a great opportunity to join a forward-thinking company at the forefront of the UK’s transition to cleaner, more efficient energy solutions. You'll be part of a collaborative finance team and play a key role in keeping the business running smoothly.
Key Responsibilities:
Process high volumes of purchase invoices accurately and on time
Manage supplier queries and maintain strong vendor relationships
Reconcile supplier statements and resolve discrepancies
Support month-end close processes, including accruals and reporting
Assist with payment runs and ensure correct authorisation procedures
Maintain accurate financial records and support audits as needed
Essential Skills & Experience:
Minimum 2 years’ experience in Accounts Payable or Purchase Ledger
Strong understanding of invoice processing and payment cycles
Confident using accounting software (e.g., SAP, Oracle, Sage, or similar)
High attention to detail and accuracy
Strong Excel skills (VLOOKUPs, pivot tables)
Excellent communication and problem-solving abilities
Desired Skills:
Experience working in the energy, utilities, or infrastructure sector
AAT qualified or working towards a finance qualification
Familiarity with multi-currency transactions and international suppliers
This is a hybrid role based in London with 2–3 days a week in the office. The company offers solid progression opportunities, a positive team culture, and great exposure to a dynamic sector.