We are looking for an Accounts payable/Finance Assistant to work for a Media Agency based in Trafford Park The role is Hybrid 2 days WFH 3 Days in office We require Someone with exposure to finance and can manage multiple priorities as will be working across several entities. Accounts Payable: Process supplier invoices accurately and efficiently Monitor and manage the AP inbox, ensuring timely responses Prepare supplier statement reconciliations and resolve discrepancies Maintain accurate vendor records Assist with bank reconciliations Work with other departments to address payment or invoice-related inquiries. Finance Support: Assist with month-end processes (invoice cutoffs, filing) Assist in data entry and ad hoc financial admin across 3 entities Support in process improvement