A highly successful and vibrant advertising business is currently seeking an accounts payable specialist to join the business in Central London. You will be responsible for overseeing the processing and payment of all supplier invoices and staff expenses whilst also involving yourself in additional month end duties.
- Ensure efficient and effective processing of supplier invoices into the general ledger.
- Ensure that all supplier balances on the accounting systems reconcile to supplier statements.
- Matching of invoices to purchase requisitions, goods and services receipting.
- Measuring performance through metrics and KPIs.
- Ensuring that local tax and statutory legislation are followed.
- Reconciliation and control of multicurrency bank accounts ensuring accounts remain in funds at all times.
- Assisting in cash flow forecasting.
In order to be considered for this challenging role, you will possess considerable experience in a similar position. Given the level of responsibility, you will be a confident communicator whilst previous experience of working within media would be advantageous.
PLEASE NOTE: Due to the high volume of applications we receive we are unable to respond to everyone. If you have not heard from us within 5 working days of sending your CV then unfortunately you have not been shortlisted for the position you have applied for.