Accounts Payable

Immediate start opportunity for keen Accounts Payable.

Hybrid work role in dynamic media industry (app).

Client Details

Based in London but offering a fully remote role, our client is a rapidly growing global company with 15-20 entities worldwide. Busy fast paced environment looking for someone to join the team on a temporary basis before potentially going permanent for the right person.

Description

The successful Accounts Payable will:

• Prepare and manage the weekly payment run for the relevant entities
• Approve invoices in the system as finance approver after business have uploaded it in the system and ensure invoices are posted in the system as part of month-end close
• Prepare monthly ageing of supplier balances
• Manage the credit card statements and ensure that the transactions are processed in the system and statements are reconciled monthly
• Ensure that unapproved and unprocessed supplier invoices are accrued for at each month end
• Assist the Group AP supervisor with P2P related external audit requests
• Ad hoc projects to improve AP processes, policies and systems

Profile

The successful Accounts Payable will:

• Experience of working in an Accounts Payable function in a global company environment (preferably in a Finance Shared Services)
• Good process improvement skills within Accounts Payable
• Good understanding of accounting from general ledger, sub-ledger and double entry
• Good understanding of VAT and other indirect tax rules

Desirable skills:

• High level of accuracy/attention to detail
• A self starter who is driven, comfortable working at pace and enjoys working with teams
• Able to work under pressure, can manage competing workload and relationships effectively

Job Offer

Great benefits package incl. private health care, dental (once role is permanent)

Competitive holiday

Exciting opportunity for a great candidate seeking a challenge