Accounts Payable Accountant

About the role

The Accounts Payable Accountant will ensure the accuracy, reliability and compliance of the AP process across a multi‑country, multi‑currency environment. Working within the finance team, you will support the group’s offshore energy operations by managing supplier invoices, payments and related audits.

Key responsibilities

• Process purchase order and non‑purchase order invoices in line with group standards.
• Conduct statement‑of‑account reconciliations and manage pre‑payments and pro‑forma invoices.
• Batch payments, transmit payment forecasts and resolve invoice anomalies with purchasing and operational teams.
• Maintain supplier reminders, monitor ageing balances and oversee pre‑payment procedures.
• Drive digital transformation of the supplier process (electronic invoicing, digital signatures, workflow automation).
• Participate in ad‑hoc AP projects and support internal, external and regulatory audits.
• Ensure compliance with internal policies and international regulatory requirements such as anti‑fraud and electronic invoicing rules.

Required profile

• Diploma in Finance, ACCA studies or a related field.
• Minimum 3 years of AP experience in an international, multi‑currency setting.
• Knowledge of the marine or oil & gas industry is a plus.
• Strong written and verbal communication skills.
• Excellent attention to detail and organisational abilities to meet deadlines.
• Ability to adapt and work effectively in a complex, challenging environment.

Required skills

• Proficiency with MS Office tools.
• Experience using electronic invoicing platforms and related digital signature workflows.

What we offer

• Opportunity to work with a global leader in offshore energy services.
• Exposure to a diverse, multinational finance environment.
• Professional development within a dynamic maritime industry.