Accounts Payable Accountant – London (hybrid)

Who Are We

Hansen (ASX: HSN) is a global provider of software and services to the energy, water and communications industries. With our award-winning software suite, we support more than 600 customers across 80+ countries to deliver essential services, manage complex revenue streams, and build lasting customer relationships.

Our solutions are at the heart of our customers’ commercial operations — enabling them to innovate, scale, and operate critical infrastructure efficiently.

Why This Role Matters

Control the Detail. Enable the Bigger Picture. Strengthen the Foundations.

At Hansen, financial accuracy isn’t just reporting — it’s what enables confident decision-making, global scale, and operational excellence.

As an Accounts Payable Accountant , you will play a critical role in ensuring the integrity and efficiency of our financial operations across a multi-entity environment. From maintaining precision in high-volume invoice processing to supporting month-end close and strengthening financial controls, your work will directly underpin how we manage cash, support global stakeholders, and scale our finance function.

This is more than a transactional AP role — it’s an opportunity to drive process improvement, strengthen compliance, and contribute to a high-performing global finance team.

What You’ll Do

• Drive Accuracy at Scale – Manage high-volume invoice processing and expense claims with precision, ensuring correct coding, compliance, and timely execution
• Enable Cash & Financial Control – Deliver consistent and accurate payment runs while supporting optimal cash management across the business
• Strengthen Financial Integrity – Support month-end close through journal postings, reconciliations, and resolution of variances
• Own Vendor Experience – Build trust with suppliers through responsive communication, timely payments, and issue resolution
• Enhance Processes & Controls – Contribute to AP standardisation, maintain strong internal controls, and support audit requirements
• Partner Across the Business – Work closely with Financial Controllers, Procurement, and global finance teams to improve efficiency and transparency
  

What You Bring

• 3–5 years’ experience in Accounts Payable and general ledger accounting, ideally within a multi-entity or multinational environment
• Proven ability to manage high transaction volumes with accuracy and strong attention to detail
• Experience supporting month-end close, including journals and account reconciliations
• Strong system capability (ERP experience such as Microsoft Dynamics 365) and intermediate Excel skills
• Solid understanding of VAT and invoice processing compliance requirements
• Clear communication skills and the confidence to engage with both suppliers and internal stakeholders

Who You Are

• Detail-driven and accountable, with a strong focus on accuracy and control
• Highly organised, able to prioritise effectively in a fast-paced environment
• Analytical, with the ability to investigate discrepancies and resolve issues
• Collaborative, building strong relationships across finance and operational teams
• Proactive and improvement-oriented, always looking for smarter, more efficient ways of working
• Professional and resilient, maintaining integrity and confidentiality at all times