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:
* Process incoming invoices and update the Accounts Payable Ledgers
* Reconcile and post high volume of transactions accurately and timely
* Ensuring invoices match the purchase orders and investigate any discrepancies
* Communicate with suppliers to handle invoicing or payment queries
* Processing VAT Payments
* Communicate with business units regarding payments, queries, and timely information
* Post invoices, credit notes, and cash journals, ensuring correct coding in the system
* Prepare monthly supplier statement reconciliations
* Prepare supplier payments and ensure compliance with financial policies
Requirements:
* 2-3+ years Accounts Payable experience (creative / media sector preferred)
* Experience with SAP or Sage Line 200
* Organised with the ability to meet month-end deadlines
* Experience processing invoices against purchase orders
* 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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