An excellent opportunity to join a rapidly expanding Oil and Gas transporter in its open plan London office as part of its finance team on a temp to perm basis. You will report into the Management Accountant.

You will be fully responsible for the purchase ledger of the company and take control of this aspect of the accounting. The role will require you to manager the full AP cycle from receiving and raising invoices through to payments, dealing with approximately 100 invoices per week. You will also be required to reconcile and monitor the accounts and deal with queries. You will also be looking at process improvements and looking after this function. In time you will then bring a junior in as the business grows

You will be proactive, conscientious and confident with accounts payable. Experience with SUN accounting is preferable but not essential and good excel experience is ideal.

This is a fantastic chance to join a rapidly growing business and take full control of the purchase ledger as the expansion occurs around you. Early application is advised.

MSTRAN