We are supporting one of our repeat clients in the media space who are looking for an AP Assistant to support them through an important transitional period.
It will be an interim role initially, with a good chance of permanent work at the end of the contract for the right candidate.
Applicants must be immediately available and have existing Accounts Payable experience in a media business, actively pursuing an Accounting Qualification would be preferred too.
Key Responsibilities:
*Process high volumes of supplier invoices and credit notes in line with company policies
*Processing bi-weekly payment runs
*Reconcile supplier statements and resolve discrepancies
*Maintain accurate and up-to-date AP records
*Processing staff credit cards and expenses
*Support month-end closing tasks as required
Requirements:
*Immediately Available
*Previous experience in an accounts payable role (particularly dealing with multi-currency invoices)
*Strong attention to detail and accuracy
*Proficient in Excel and general MS Office tools
*Strong communication and organisational skills