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Accounts Payable Specialist

CompraTica Empleos

EMP:Technology
London, UK
Tiempo Completo
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Descripción

Help us use technology to make a big green dent in the universe!Kraken powers some of the most innovative global developments in energy.

We create the technology that redefines utilities and unlocks a new energy system of the future.

By optimising renewable generation, building a more intelligent grid, and empowering utilities to deliver an exceptional customer experience, our operating system is transforming the industry worldwide.

It’s an incredibly exciting time to work in energy.

Join us on our mission to improve the lives of ONE BILLION humans within the decade and shape a cleaner, better future for everyone.

Where you'll fit in 🏡We're looking for a highly motivated individual, as an Accounts Payable Specialist tojoin our fast paced and growing Finance team ensuring accurate and timelyprocessing of invoices and payments, whilst also dealing with internal and externalstakeholders.

Kraken moves fast and changes fast, we are looking for an AccountsPayable Specialist who is adaptable, proactive and comfortable challenging thestatus quo rather than simply maintaining it.

Working closely within the AP team, you will be a key part of our Finance function,contributing to robust financial reporting and controls in a collaborative team whereeveryone’s contribution and opinions matters!🚀 What you’ll ownReview and process invoices ensuring transactions are accurately and timely recordedPrepare and make payments in a timely mannerRespond to, and action any internal and external stakeholder queriesReviewing and resolve any ageing balancesWork closely with internal stakeholders to ensure P2P processes and controls are adhered to, and help identify where processes can be improvedConduct recurring supplier and bank reconciliationsSupport the rollout and ongoing use of our new and exciting Tech stack as we move away from legacy systems and processesOpportunity to perform other ad hoc projects as assigned by the wider finance teamSupport audit requests by preparing supporting docu.

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