Job Description

Description

We are looking for an Accounts Payable Team Leader to join our team at an exciting moment in our growth as a business to work across the Global AP function. This role is well suited to an individual looking to join a fast paced, dynamic working environment with plenty of opportunities for growth within the role.

The successful candidate will be an effective communicator with experience of working as a manager of an AP function. Your responsibilities will range across all areas of AP from building supplier relationships through to expenses management.

The role will provide the successful candidate with a wide range of experience across the accounts of multiple entities, contributing to the rapid growth of the business whilst advancing in their career in an environment that values their input and dedication.

Key Responsibilities

Management of the AP team's daily operations ensuring timely processing of payments and reconciliations Close management of the AP ledgers for multiple entities to provide local Controllers with a clean Suppliers ledger at each month end Build and maintain strong relationships with suppliers and internal stakeholders Assist with any local audit requests relating to the supplier ledger including completing supplier statement reconciliations Involvement in AP Process improvements for Finance and the wider business Close collaboration with the financial reporting team to help manage cashflows globally Implementation and maintaining effective processes and controls across the P2P process Enforce compliance with purchasing and expense policies Close collaboration with the treasury function and other finance functions to help maintain the cashflow forecast Resolve escalated supplier queries and internal disputes in a timely and professional manner

What we are looking for

Required attributes:

Previous experience managing an accounts payable function Strong communication skills with experience managing multiple stakeholder relationships simultaneously Ability to work on multiple projects whilst managing daily deliverables. A close attention to detail for reviewing expense runs.

Desirable attributes:

Previous experience of Dynamics 365 Experience working in a group environment with differing local requirements A Finance Qualification (ACA,ACCA,CIMA etc)

What we Offer

Private Medical Insurance Employee's Provident Fund Scheme Maternity Leave Holiday Entitlement Employee Assistance Programme (EAP

About Aurora Energy Research

From its academic roots, Aurora Energy Research is a thriving, rapidly growing company, currently serving over 600 of the world's most influential energy sector participants, including utilities, investors, and governments.



While we constantly strive to reach new markets and diversify our product portfolio, we are already active across the globe in Asia-Pacific, Latin America, Europe, and North America, working with leading organisations to provide comprehensive market intelligence, bespoke analytic and advisory services, and cutting-edge software.



We are a diverse team of experts with vast energy, financial, and consulting backgrounds, covering power, hydrogen, carbon, and fossil commodities. With this, we provide data-driven intelligence to fuel strategic decisions in the global energy transformation