Your new company
You'll be joining a global enterprise that operates across publishing, entertainment, experiential marketing, and strategic brand collaborations. Its commercial model includes intellectual property licencing, creative consultancy, and bespoke campaigns designed to captivate audiences and elevate brand presence.
Your new role
This role is initially being offered on an initial 14-month FTC basis. You will join an existing finance team of circa 15 people, reporting to the FC. Your responsibilities will include (but not be limited to):
1. Manage supplier invoice processing within the finance system, ensuring alignment with approved purchase orders and confirmed item receipts.
2. Execute weekly payment runs across multiple regions, ensuring timely and accurate disbursements.
3. Record and reconcile personal cash expenditures and corporate credit card transactions.
4. Maintain accurate vendor records and oversee the onboarding of new suppliers within the system.
5. Perform regular reconciliations of supplier statements against the ledger and monitor aged creditor balances.
6. Conduct daily bank reconciliations to ensure financial accuracy and completeness.
7. Serve as a point of contact for supplier and internal stakeholder queries related to accounts payable.
8. Provide responsive support to both finance and non-finance stakeholders on ad h...