1. This is a chance to join a rapidly scaling energy firm
2. This role offers a competitive salary and benefits package
About Our Client
My client is a PE Backed, specialising in creating district heating and cooling networks in the UK.
Job Description
3. Lead and manage Accounts Payable team of 2, fostering a collaborative and high-performance culture.
4. Provide training, guidance, and support to team members.
5. Oversee Accounts Payable activities at month-end, including closing the ledger.
6. Oversee management of supplier queries, making sure those are resolved promptly and effectively.
7. Maintain strong relationships with suppliers to ensure smooth operations.
8. Manage internal requests for supplier payments, ensuring compliance with company policies and procedures.
9. Review supplier account reconciliations to ensure accuracy and completeness.
10. Review unmatched invoices to maintain an accurate accounts payable ledger.
11. Review manual payments to the Treasury department for approval and processing.
12. Oversee the payment of employee expenses, ensuring adherence to company policies and timelines.
13. Reconcile, review, and control policies related to the use of payment and credit cards within the business. Ensure compliance and accuracy in all credit card transactions.
The Successful Applicant
14. Demonstrated experience in managing teams (2+ people)
15. Experience in a treasury or finance role, preferably within the energy sector.
16. Strong knowledge of cash management, financial forecasting, and hedging strategies.
17. Proven ability to manage banking relationships and negotiate effectively.
18. Proficient in Microsoft Excel; experience with Dynamics or similar ERP systems is a plus.
19. Excellent analytical skills with attention to detail.
What's on Offer
This role offers a competitive salary and benefits package.