Accounts Payable Specialist Department: Finance
Employment Type: Permanent - Full Time
Location: UK - London
Compensation: £36,000 - £40,000 / year
DescriptionField is an international builder, owner, operator, of renewable infrastructure. Our Founder and CEO is a successful entrepreneur who previously co-founded a green energy supplier. We have robust pipelines of BESS projects across the UK, Italy, Spain, and Germany - and strong financial backing. Our most recent fundraise was a £200 million investment from DIF Capital Partners. This will support our mission to grow internationally, and ultimately to build and develop a robust global BESS portfolio.
We are an eclectic team with varied backgrounds. Our team has experience scaling billion dollar tech start-ups and building energy companies, as well as deep specialisms in the energy markets. You will learn from and work with a bunch of fun, curious, and entrepreneurial people who really want to make an impact. Together, we will show that batteries are a totally viable part of our energy infrastructure - now, not in some distant future. We have ambitious plans to become the defining new clean energy player in Europe over the next few years, gradually expanding beyond batteries into new asset types.
The role:
The Accounts Payable Specialist role will be critical in supporting the running of the transactional day-to-day global finance function. You will be responsible for ensuring that the finance process runs smoothly and efficiently, while being able to deal with the curveballs that could come up working in a start-up environment.
Below is an overview of the main responsibilities. However, the company will continue to grow in complexity, so this is by no means an exhaustive list.
Key ResponsibilitiesAccounts Payable
Uploading new invoices into ERP system QuadientMatching and coding invoices to Purchase ordersExporting invoices into NetSuite and fixing ERP errors.Reconciling supplier statements and reporting on aging balancesSetting up new vendors in ERP systemResolving supplier and internal AP queriesCash Management
Reconciling bank accounts and performing daily bank allocations.Reconciling invoices against Direct debits and Standing orders payments.Preparing ad hoc payments and weekly payment runs for all subsidiaries.Monitoring bank accounts and organizing inter-company transfers to meet payments demand.Maintaining detailed trackers of open POs, invoices and bills due for paymentProducing reports and providing analysis on weekly cash and expensesMatching new invoices in the finance mailbox with Quadiant software and NetSuite making sure all invoices are received, matched, coded and exported accordingly.Financial System Management
Set up or remove users in Quadient ERP systemManage finance inbox, billing and invoice queriesDrive improvements and efficiencies through automation of routine tasks and processesManage and maintain employee expense system (Pleo), working closely with people across the business to ensure accurate records and VAT treatment Skills, Knowledge and ExpertiseA bit about you:
You have a curious mind and pride yourself on always learning, adapting and improvingYou're known as a problem solver, someone who enjoys bringing order to chaos and taking quick action to move things forwardYou're known for your personal integrity - you don't cut corners and you're quick to acknowledge and learn from your mistakesYou're an open, clear communicator who enjoys working collaboratively in a team environment.You have a growth mindset and a humble outlook - you share openly, both the good and the badEssential Skills + Experience
Prior experience with finance transaction processing, including a good understanding of bank payment reconciliation processesAble to accurately enter and process large volumes of financial data, while maintaining absolute accuracyExceptional organizational skills - you'll need to be able to spin several plates and make quick decisions about what is most important and what can wait another dayThe ability to remain calm under pressure by working ro promptly resolve queries from vendors and internal teamsHigh personal motivation and ability to work in a changing environment as new systems and processes are introducedIT & computer literate - experience using GSuite a big advantageFairly advanced MS Excel skills (pivot tables, vlookups, sumifs) though training will be providedDesirable Skills + Experience
Previous experience in cash flow planning - making smart decisions about which vendors to prioritizeA good understanding of both month end and year end processes - but don't worry too much, full training will be givenExperience with ERP systems (ideally NetSuite would be a huge advantage)Experience working in rapid-growth, fast-changing startup/scaleup environments BenefitsSalary £36,000 - £40,000
We're offering a competitive compensation package, including participation in our employee share scheme which rewards all employees for the growth of the business.
Other benefits include
Enhanced parental leave, for all new parents:6 months fully paid primary carer leave3 months fully paid secondary carer leave10 days fully paid leave for fertility treatmentUp to 10% company wide bonus based on company performanceHybrid working (blend of home and office working to suit individual needs)Nest pension (8% combined contributions) on qualifying earnings25 days holiday + bank holidays£2,000 annual learning & development budget to spend on whatever best supports your growth1 month a year 'work from anywhere in the world' policySpill: our mental health benefit allowing every Fielder access to equal and unrestricted therapy and resourcesGreen leave: paid time off to do something good for the environmentFun co-working office space in Shoreditch, LondonDog friendly office (with some regular furry friends already in the team)Free team lunch once a weekRegular team socialsBirthday carbon offset: a gift from Field to the world to celebrate your birthday& many more on the way!
#J-18808-Ljbffr
