A fantastic opportunity with a leading LNG energy trading firm for an Accounts Payable Analyst to join the team in London on a contract basis.

Responsibilities include

• Processing all invoices, Travel and Expense claims (including corporate credit card management)
• Querying management for all overhead vendors across the group
• Working within the Finance Competence Centre within the Accounting department
• Ensuring all processes and procedures are constantly reviewed, documented and updated

Requirements include

• A working knowledge of SAP
• Strong communication
• Track record of accurate working and meeting tight deadlines
• Able to work as part of a team as well as an individually
• Dedication to review and improvement of existing processes
• Good understanding of general accounting principles and Procure to Pay processes and controls
• Experienced in invoicing processing
• Experienced in T&E processes
• Ability to reconcile accounts
• Experience in 1stline query resolution