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Financial Assistant

Employer undisclosedRole managed by a recruiter
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Support AP across entities in SAP, ensuring accurate invoices & compliance.
3d ago
Junior (1-3 years), Expert & Leadership (13+ years)
Contractor
Grangemouth, Scotland, United Kingdom
Office Full-Time
Role
What you would be doing
cis management
year‑end
accounts payable
sap
invoice processing
tax compliance

You’ll join the Finance team, at our oil and gas client, for six months, to support their Accounts Payable function across multiple legal entities. Working within SAP, you’ll ensure invoices are processed accurately, payments are made on time, and compliance with tax and internal controls is maintained. This role plays a key part in supporting financial integrity during a busy year-end period.

  • Hands-on involvement in CIS management and year-end processes.
What you bring
vat
sap
multi entity
accounts payable
stakeholder communication
detail orientation
  • Sound understanding of VAT, CIS, and HMRC reporting requirements.
  • Strong ERP system knowledge, ideally SAP.
  • Exposure to multi-entity, multi-currency financial operations.
  • Proven Accounts Payable experience in a multinational organisation.
  • Ability to work under pressure, manage deadlines, and communicate effectively with internal and external stakeholders.
  • High attention to detail with strong fraud awareness and data accuracy.
Benefits
  • Opportunity to gain experience within a leading global energy company.
  • Supportive and collaborative finance team environment.
Training + Development
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Interview process
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Visa Sponsorship
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Security clearance
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Your recruiter
Your recruiting firm
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