We're looking for an experienced Accounts Payable Clerk to join a central media group! This temp-to-perm role requires you to be immediately available, but is a fantastic opportunity to work with an acclaimed company.
Responsibilities:
1. Process incoming invoices and update the Accounts Payable Ledgers
2. Reconcile and post high volume of transactions accurately and timely
3. Ensure invoices match the purchase orders and investigate any discrepancies
4. Communicate with suppliers to handle invoicing or payment queries
5. Process VAT Payments
6. Communicate with business units regarding payments, queries, and timely information
7. Post invoices, credit notes, and cash journals, ensuring correct coding in the system
8. Prepare monthly supplier statement reconciliations
9. Prepare supplier payments and ensure compliance with financial policies
Requirements:
1. 2-3+ years Accounts Payable experience (creative / media sector preferred)
2. Experience with SAP or Sage Line 200
3. Organised with the ability to meet month-end deadlines
4. Experience processing invoices against purchase orders
5. Proactive and communicative
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
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