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At HDR, our employee-owners are fully engaged in creating a welcoming environment where each of us is valued and respected, a place where everyone is empowered to bring their authentic selves and novel ideas to work every day. As we foster a culture of inclusion throughout our company and within our communities, we constantly ask ourselves: What is our impact on the world?
Each and every role throughout our organization makes a difference in our ability to change the world for the better. Read further to learn how you could help make great things possible not only in your community, but around the world.
About the Role
At HDR, we're not just about spreadsheets and balance sheets - As an employee-owned consultancy we're about people, progress, and purpose. As part of our Finance team, you'll play a vital role in keeping our operations running smoothly, ensuring accuracy across the board, and helping us make smart financial decisions that drive our growth.
About You
We are seeking a personable and proactive self-starter who consistently projects a positive, professional, and "can-do" attitude. The ideal candidate thrives in collaborative environments, building strong working relationships across teams and the wider business. They should be comfortable working under pressure, managing a varied workload, and meeting tight deadlines -- all while maintaining the highest standards of excellence. A natural communicator, they will establish excellent rapport with colleagues and contribute positively to team dynamics.
Responsibilities
Respond to inquiries received via the Accounts Payable inbox under supervision, ensuring timely and accurate communication with internal teams and external suppliers
Set up new Suppliers in Oracle EBS in accordance with policies and procedures
Support account payable tasks associated with client projects and overhead purchases
Process invoices in multiple currencies on a daily basis, ensuring accuracy and compliance with company policies
Maintaining a Daily Invoice tracking file and following up on outstanding invoices
Manage monthly Apartment payments and purchase requisitions
Work through outstanding issues Reconcile supplier statements and resolve discrepancies
Provide ad hoc support to the Finance and Project Administrator team as needed
Liaise with the team to ensure purchase orders are requested promptly
Support internal and external audits by providing relevant data
Ad-hoc tasks as required
#LI-KK2
Required Qualifications
Finance and accounting qualification or qualified by experience
Previous experience in accounts payable or finance assistant role is essential
Experience working with variety of accounts payable packages
Competency in MS Office, specifically Excel
What We Believe
HDR is our company. Together, we build on each other's life experiences and perspectives to make great things possible every day. This shapes our collaborative culture, encourages organizational trust and connects us closer to the clients and communities we serve.
Our Commitment
As employee owners, we all have a role in creating an inclusive environment where each of us is welcomed, valued, respected and empowered to bring our authentic selves to work every day.
Our eight Employee Network Groups (Asian Pacific, Black, Hispanic/Latino(a), LGBTQ+, People with Disabilities, Veterans, Women, Young Professionals) help create a sense of belonging and foster a supportive environment where everyone is empowered to engage and contribute. Each group has an executive sponsor and is open to all employees.
Primary Location
United Kingdom-England-London
Industry
Financial
Schedule
Full-time
Employee Status
Regular
BusinessClass
Marketing and Admin
Job Posting
Sep 22, 2025
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