Our client is an established Crude and Oil Products trading company based in London, with physical assets across Europe. They actively source, refine, market and trade Crude Oil and Oil products, and associated financial derivatives.

Due to recent expansion, we are looking for a new member of the Finance/Settlements team. The successful candidate will work on a 6-12-month Temporary contract with an immediate start, and perform the following:

RESPONSIBILITIES:

• Material involvement in AR in SAP.
• Post in AP Module in SAP invoices from suppliers.
• Match off payments against open invoices in AP
• Resolution of unallocated cash payments
• Daily reconciliation of cash balances (bank statements against SAP)
• Assist with any ad hoc duties within the finance team

KEY SKILLS & COMPETENCIES

• Accounts Payable / Accounts Receivable experience in SAP is essential
• Process led with the experience of following PO workflows
• Analytically minded with an eye for detail
• Ability to deliver tasks on time to tight deadlines
• Team player
• Work efficiently under pressure
• Good communication skills
• Previous accounts payable
• Personable
• Excel skills
• Understanding of basic bookkeeping,