Who are we?

Backed by Swire, Argent Energy is a leading European waste-based biodiesel producer with a vision to help decarbonise transport worldwide. We believe in using waste materials only and continuously search for new waste to be turned into higher value products. We invest in people and their development as well as R&D to drive innovation in products, technologies and operational excellence. We have sites in the UK and Amsterdam. 

Main Purpose of the Job:

To oversee and organise the recently centralised Accounts Payables (AP) team ensuring that all activities adhere to agreed processes and timescales.

Your key responsibilities will be:

• Line management of the AP team

• Overseeing and organising the day to day activities of the AP team to ensure they adhere to agreed processes

• Drive process development within the AP function including:

  • Aligning processes between different business units

  • Design and implement automated workflow approvals

  • Perform Oracle master data clean-up for supplier accounts

• Lead communications with other departments including the Trade, Procurement, Operations, Logistics, Supply Chain and Oracle teams.

• Develop and host a series of on-site AP meetings, increasing visibility within the business and building relationships with stakeholders.

• Continually improving the process to deliver efficiencies

• Supporting internal and external audit requests

  What’s on offer:

  • Medicash

  • Flexible/hybrid working

  • Cycle to Work scheme

  • Enhanced pension

  • Bonus Scheme

  • Onsite car parking

  • Skills and qualification development