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
*Ensuring invoices match the purchase orders and investigate any discrepancies
*Communicate with suppliers to handle invoicing or payment queries
*Processing 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.