We are supporting a FTSE-250 client 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, rolling on a 3 week basis - however, there is a good chance for permanent work later down the line too. The business is based in central London, and operate on a hybrid working structure (2/3 days per week on site). Applicants must be immediately available and have proven Accounts Payable experience, 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 AP role, specifically processing multi-currency invoices Strong attention to detail and accuracy Proficient in Excel and general MS Office tools Strong communication and organisational skills Ability to work both independently and collaboratively