We are looking for an Accounts payable/Finance Assistant to work for a Media Agency based in Trafford Park
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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