The Accounts Payable & Expenses Team are responsible for the processing and payment of supplier spend, and business expenses for all UK colleagues. The role involves using various systems such as our SAP ERP, SAP Concur Expense module, Coupa, and AMEX online to deliver our services. You will be part of a collaborative team providing finance support and expertise to KPMG’s UK colleagues and our supplier base. The role offers a wide range of opportunities to learn and build our processes in a supportive team and would suit anyone with an interest in continuous improvement and problem solving.

Power & Utilities (P&U), led by Dr Matt Firla-Cuchra, counts c85 FTEs is the largest business area of the IAG and encompasses work for major clients in the sector, including all UK utilities as well as some of the largest energy and water companies in Europe and beyond. We provide in-depth strategic and technical advice on strategy and business planning and analysis, corporate finance and corporate financial management, regulatory policy, cost assessment and benchmarking as well as in other areas to help our clients create value for both shareholders and customers. Our work combines elements of policy, finance, strategy and economics to assist our clients in structuring investments, securing financing, supporting regulatory regimes for the benefit of customers as well as maximising shareholder value. We are widely recognised by many industry stakeholders as market leaders influencing the future of the utilities sector.

You would join the leading provider of regulatory, financial, and economic consultancy services in the P&U sector. As a Director of Regulatory Finance, you would play a pivotal role in maintaining this market-leading position and driving further growth. This includes expanding the firm’s presence across core regulated sectors by deepening client relationships, enhancing delivery of existing services, developing new high-impact propositions, and pursuing opportunities in adjacent or new markets. 

The Accounts Payable & Expenses Team are responsible for the processing and payment of supplier spend, and business expenses for all UK colleagues. The role involves using various systems such as our SAP ERP, SAP Concur Expense module, Coupa, and AMEX online to deliver our services. You will be part of a collaborative team providing finance support and expertise to KPMG’s UK colleagues and our supplier base. The role offers a wide range of opportunities to learn and build our processes in a supportive team and would suit anyone with an interest in continuous improvement and problem solving.