We're looking for an experienced Accounts Payable Clerk to join a central media group! This temp-to-perm role requires you to be immediately available, but is a fantastic opportunity to work with an acclaimed company.
Responsibilities:
Process incoming invoices and update the Accounts Payable Ledgers
Reconcile and post high volume of transactions accurately and timely
Ensure invoices match the purchase orders and investigate any discrepancies
Communicate with suppliers to handle invoicing or payment queries
Process VAT Payments
Communicate with business units regarding payments, queries, and timely information
Post invoices, credit notes, and cash journals, ensuring correct coding in the system
Prepare monthly supplier statement reconciliations
Prepare supplier payments and ensure compliance with financial policies
Requirements:
2-3+ years Accounts Payable experience (creative / media sector preferred) Experience with SAP or Sage Line 200 Organised with the ability to meet month-end deadlines Experience processing invoices against purchase orders Proactive and communicative Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
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2-3+ years Accounts Payable experience (creative / media sector preferred) Experience with SAP or Sage Line 200 Organised with the ability to meet month-end deadlines Experience processing invoices against purchase orders Proactive and communicative Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
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