Our client, a UK-based Media Group, are looking for an experienced Accounts Payable Accountant to join their team on a temporary basis. Based in the heart of London, the successful candidate will be responsible for the following duties:
- Managing the AP inbox all related queries
- Preparing payment runs and processing supplier invoices
- Data entry of all invoices into Dimensions
- Generate mid & month-end payment run as per agreed schedule
- Match all direct debits to respective invoices and review any outstanding balances
- Revaluation of credit balances (reconcile to nominal)
- Assisting with other ad-hoc financial tasks, as required
The Requirements:
- AP Experience in a high volume role
- Strong debit and credit knowledge
- Comfortable with Excel
- Proactive, relaxed and strong team player
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.
