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  • Job reference: RMS0151824

Accounts Payable Team Lead

  • Sector: Oil & Gas
  • Location: Aberdeen
  • Job type: Contract
  • Date posted: 12/12/2014
This vacancy has now been filled.

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The Company:
My Client is a global market leader among the world’s integrated energy companies – applying innovative technologies to discover and develop valuable energy resources, providing high-quality products to the marketplace to meet growing energy needs and is proud to be a part of this vital industry and has a net Income of over $3.5 billion.

The Role:
Ensure that all invoice charges are complied, processed and paid in line with Marathon policies so that only appropriate amounts are paid for. Producing and monitoring AP Control reports, BWise tests and auditing invoices for compliance and VAT.

Answering general SAP, invoice and VAT queries of the AP team and from customers internally and externally.

Preparation of the UK VAT return, Intrastat and EC Sales reports.

Completion and update of Reconciliations, Approval Authorities.

Producing monthly invoices, department accruals and prepayment. Running self-billing process, GR/IR reports and auctioning outstanding items. Project work as required.

Essential Skills / Qualifications:
Part-qualified accountant or qualified by experience
Must have good working knowledge of SAP and VAT
Working within an Accounts Payable team, understanding the process on SAP and the relevance of VAT and VAT reporting.

Effective team member with good leadership qualities, able to facilitate, organise and motivate team.
Able to build relationships internally and externally.
Patient and able to communicate complicated issues to a wide and varied audience.
Innovator who sees themselves as part of the wider function of the F & A Department.
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