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Accounts Payable Specialist - Utilities

TN United Kingdom

London

Hybrid

GBP 30,000 - 35,000

Full time

Today
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Job summary

Join a forward-thinking company in the Utilities sector as an Accounts Payable Specialist. This role offers a competitive salary and a hybrid working model, providing flexibility and work-life balance. You will manage the accounts payable process, ensuring accuracy and compliance with financial policies. The company values sustainability and innovation, fostering a supportive and inclusive culture. If you’re looking for professional development and career progression in a dedicated team, this opportunity is perfect for you.

Benefits

Hybrid working model
Professional development opportunities
Supportive team environment
Positive company culture

Qualifications

  • Solid educational background in accounting or finance.
  • Proficiency in accounting software, ideally Dynamics.

Responsibilities

  • Manage the end-to-end accounts payable process.
  • Prepare and process invoices for payment.
  • Assist with monthly and yearly closing procedures.

Skills

Analytical Skills
Organizational Skills
Communication Skills
Time Management
Attention to Detail

Education

Degree in Accounting
Degree in Finance

Tools

Dynamics Accounting Software

Job description

Social network you want to login/join with:

Accounts Payable Specialist - Utilities, London

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Client:

Page Personnel

Location:

London, United Kingdom

Job Category:

Other

-

EU work permit required:

Yes

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Job Reference:

a1be131ee9c0

Job Views:

3

Posted:

05.05.2025

Expiry Date:

19.06.2025

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Job Description:
  • This is a chance to join a scaling energy/utilities business
  • This role offers a competitive hybrid working and supportive culture

About Our Client

Our client is a highly reputable company in the Utilities sector. This is a medium-sized organisation, known for its commitment to sustainability and its innovative approach to the industry, with operations based in London.

Job Description

  • Manage the end-to-end accounts payable process.
  • Prepare and process invoices for payment.
  • Maintain accurate records and control reports.
  • Communicate with suppliers to resolve any discrepancies.
  • Assist with monthly and yearly closing procedures.
  • Carry out regular account reconciliations.
  • Comply with financial policies and regulations.
  • Support the Accounting & Finance department with ad-hoc tasks.

The Successful Applicant

  • A solid educational background in accounting or finance
  • Proficiency in accounting software, ideally Dynamics.
  • Strong numerical and analytical skills.
  • Excellent organisational and time-management skills.
  • The ability to work well in a team environment.
  • A keen eye for detail and a commitment to accuracy.
  • Strong communication skills, both written and verbal.

What's on Offer

  • A competitive salary within the range of £30,000 - 35,000 per year.
  • A hybrid working model, offering flexibility and work-life balance.
  • A dedicated and supportive team in the Accounting & Finance department.
  • Opportunities for professional development and career progression.
  • A positive and inclusive company culture.
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