An exciting opportunity has become available for an Purchase Ledger Assistant, to join a global-leading media and Entertainment Business
Duties:
Processing a high volume of purchase ledger transactions and payments
Preparation of multi-currency payment runs
Create and maintain accurate records of financial information.
Clear invoices for payment in the weekly BACS runs.
Reconcile supplier statements of accounts.
File foreign VAT invoices for checking.
Deal with supplier and business area queries.
Carry out all other ad-hoc duties as directed by Finance management.
The ideal candidate:
The ideal candidate MUST have current experience within an Accounts Payable function - ideally within a similar industry
They will have experience in high volume AP processing, along with proven experience of improving processes and reporting.
Strong excel knowledge is essential.
This is an excellent role for someone that wants to develop multiple skills within a vibrant and creative environment!
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.
