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