* The client is a fast-growing global company within the renewable energy industry
* Hybrid working, permanent potential
About Our Client
The client is a fast-growing global organisation within the renewable energy industry.
They are on track to become a world leader in smarter long duration energy storage, enabling nations, regions, cities, and corporations to achieve net zero.
Job Description
The successful candidate will be responsible for:
* Processing supplier invoices in SAP ByDesign
* Creating fortnightly payment runs
* Reviewing employee expense claims against company policy and communicating discrepancies
* Managing the status of open purchase orders in the business
* Advising on purchase-to-pay process improvement
* Liaising with systems consultants in implementing changes
* Maintaining and creating training materials and leading demonstrations
* Liaising with suppliers
* Producing AP ledger reports to assist the FP&A team
* Assisting with data collation for year end audits and tax enquiries
* Preparing VAT returns
* Assisting with accounting activities, preparation of journals and reports.
The Successful Applicant
The successful candidate will have:
* Experience with SAP
* Excellent problem solving skills
* Motivated and driven
* Part Qualified
* Good interpersonal skills that will help you to explain the process to users.
What's on Offer
The successful candidate will receive:
* A competitive salary
* Permanent role conversion
Contact
Timi Olopade
Quote job ref
JN-102024-6565366
Phone number
+44 207 645 1477