Accounts payable specialist Work, Jobs in Belvedere, Gtl (with Salaries)

Accounts Payable Specialist FT (m/f/d)
SEFE Securing Energy for Europe GmbH —London
- Full-time
- Hybrid work
14d
Accounts Payable Specialist
Sotheby's —London
- Remote
- Sales
- Analysis skills
- Organisational skills
Head of Accounts Payable
Safetykleen —Brentford
- £50,000 - £60,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Microsoft Office
- Employee assistance programme
- Employee discount
Quick apply
Accounts Payable Specialist
Wolffkran Ltd. —London
- £25,000 - £30,000 a year
- Temporary
- Microsoft Excel
- Data entry
- Organisational skills
Quick apply
5d
Senior Accounts Payable
The Ned London —London
- Up to £38,000 a year
- Full-time
- Hospitality
- Microsoft Excel
- Hotel
Accounts Payable Manager
The White Company —London
- Microsoft Excel
- Sales
- Leadership
- Work from home
- Employee discount
Accounts Assistant
Knight Piesold Consulting —London
- Part-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Organisational skills
- Annual leave
Financial Accountant
British Transport Police —London
- £55,310.87 a year
- Full-time
- Travel
- Accounting
- AI
- Annual leave
- Gym membership
Quick apply
10d
Senior Accounts Payable
The Ned —London
- £35,000 - £38,000 a year
- Full-time
- Hospitality
- Microsoft Excel
- Hotel
Quick apply
Accounts Assistant / Book keeper
Somerce —London
- £28,000 - £38,000 a year
- Full-time
- Hybrid work
- Google Suite
- Accounting
- QuickBooks
- Employee discount
- Flexible schedule
Quick apply
Senior Logistics & Operations Specialist
ASICS —London
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Health & wellbeing programme
Media Accounts Payables Executive
All Response Media —London
- Monday to Friday
- Microsoft Excel
- Organisational skills
- Communication skills
- Employee discount
- Sick pay
Quick apply
14d
Accounts Payable Manager
Thesleff Group —London
- £45,000 - £55,000 a year
- Full-time
- Hospitality
- Microsoft Excel
- Organisational skills
Quick apply
Senior Cost Controls Specialist
McDermott —London
- Full-time
- Engineering
- Microsoft Office
- Bachelor's degree
Reward Assistant
Withersworldwide —London
- Part-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Communication skills
- Employee discount
Senior Principal Procurement Specialist
McDermott —London
- Full-time
- ERP systems
- Microsoft Office
- Presentation skills
Assistant Accountant
TrustFlight —St. Helier
- £40,000 - £50,000 a year
- Full-time
- Microsoft Excel
- Annual leave
Quick apply
Finance Analyst & Digital Finance Specialist
BMT —London
- Full-time
- Hybrid work
- AI
- Annual leave
Quick apply
11d
Senior Indirect Tax Specialist
HCN UK Management Services Ltd —London
- Microsoft Excel
- Data analysis skills
- IT
- Profit sharing
- Employee stock purchase plan
Specialist - F&A - AP 4B
Genpact (UK) Limited —London
- Oracle
- English
- Microsoft Office
Quick apply

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Accounts Payable Specialist FT (m/f/d)

SEFE Securing Energy for Europe GmbH
London

Apply Now

Job details

Full-time | Fixed term contract
14 days ago

Benefits

Company pension

Qualifications

Accounts payable
Procurement
Expense management
Account management

Full job description

IN SHORT

To ensure the efficient and accurate management of the accounts payable process, including the timely processing of vendor invoices, credit notes, and employee expenses. This role involves managing vendor accounts, performing payment runs, and supporting financial close activities (month-end, quarter-end, and year-end). The role requires active collaboration with internal and external stakeholders to resolve queries, maintain up-to-date vendor data, and ensure compliance with company policies. The position is offered on a fixed-term contract basis.

This is a fixed term contract until the end of the year 2026.

WHAT WILL YOU DO

Invoice and Credit Note Processing: Accurately process vendor invoices (both Purchase Order based and non-PO based) and credit notes for assigned areas. Ensure proper coding (GL Account, Cost Centre, Project, and Entity assignment), selection of correct bank details, currency, and tax treatment.
Ensure timely and accurate processing of PO and non-PO invoices in accordance to Procurement policy and knowledge of P2P process and workflow system."
Vendor Account Management: Manage vendor accounts, including liaising with internal and external stakeholders, addressing queries, updating vendor master data based on notifications from suppliers, reconciling vendor accounts with statements, clearing open items timely, and ensuring that direct debits are valid and matched to invoices.
Month-End, Quarter-End, and Year-End Support: Assist in month-end, quarter-end, and year-end activities related to accounts payables, including processing recurring entry documents, prepaid expenses, and accruals.
Payment Runs: Prepare and perform debit and credit payment runs for the assigned area, ensuring accurate and complete selection of invoices. Follow up on any unpaid invoices and resolve issues as they arise.

WHAT WILL YOU BRING

Accounts Payable Experience with hands-on experience in processing vendor invoices (both PO and non-PO), credit notes, and handling full-cycle AP functions.
Vendor Account Management: Experience in managing vendor relationships, addressing queries, reconciling vendor accounts, and resolving discrepancies.
Payment Processing: Proven experience in preparing and executing debit and credit payment runs, and managing issues related to unpaid invoices.
Financial Close Support: Experience supporting month-end, quarter-end, and year-end close processes, including accruals, prepaid expenses, and reconciliations.
Expense Management: Experience in processing employee expenses, ensuring compliance with company policies, and reconciling credit card expenses.

ABOUT US

SEFE is an international energy company anchored in Europe, delivering energy solutions that ensure reliable and affordable supply. Our activities span the entire energy value chain – from origination and trading to sales, transport and storage. With decades of trading expertise and a growing LNG portfolio, SEFE is one of Europe’s leading suppliers to industrial customers, providing more than 200 TWh of gas and power each year. We supply over 50,000 clients, from small businesses to municipalities and multinational organisations. By investing in clean energies, we support our customers on their decarbonisation journey and contribute to the energy transition. SEFE employs over 2,000 people worldwide and is owned by the Federal Government of Germany.

Securing energy – now and for the future.

OUR BENEFITS

In return we offer a competitive starting salary supported by a comprehensive range of financial, lifestyle and wellness benefits with the flexibility to follow a hybrid working model.

bonus earning potential
non-contributory pension with 10% employer contribution
25 days holiday plus bank holidays and volunteering days
buy / sell holidays
life assurance
medical and dental insurance (family cover)
range of optional flexible benefits

We are committed to supporting your career growth with opportunities to develop both your knowledge and experience through a blended approach to learning.
Join SEFE and help us secure energy supply across Europe and shape a better, more sustainable tomorrow.

Apply Now

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accounts payable specialist jobs in belvedere, gtl

Accounts Payable Specialist FT (m/f/d)