Accounts Payable Advisor

Description:

SSE has big ambitions to be a leading energy company in a low carbon world. Following our commitment to invest £12.5 billion in low carbon projects over the next 5 years, we have significant growth plans and are well on our way to achieving our ambition to build a world that's more sustainable and inclusive for you, your family, the community you live in and for generations to come.

Join us on our journey to net zero and help us power change.

The Accounts Payable Advisor will be responsible for the timely processing and payment of invoices and other AP payment requests, including but not limited to:

• Invoice verification and validation (including exception handling)
• Supplier Statement Reconciliations
• Query Resolution
• Telephony support
• Payment Processing

To be considered for this role, we would love you to have:

• A minimum of 12 months experience working within a complex and challenging Accounts Payable function
• An awareness of principles, practices, regulations and procedures relating to Accounts Payable. Knowledge or experience of Relevant Contract Tax (RCT) would be preferable
• Strong written and verbal communication skills together with strong attention to detail
• Numerate & problem-solving skills
• Proficient in all MS Office tools, particularly Excel