ACCOUNTS PAYABLE ACCOUNTANT - TV/FILM - LONDON
We are seeking an experienced Accounts Payable Accountant to join global TV and motion picture production company on a permanent basis. The Finance Team here is the backbone of company, ensuring that the wonderful things they create are translated to accurate financial and are guided by insightful, commercial analysis and challenge.
We are looking for an Accounts Payable Accountant who will be responsible for maintaining the purchase ledger, resolving all queries in a timely manner and ensuring that all payments are made to terms.
Key Responsibilities:
Monitor and maintain the full creditors ledger, including creditors reconciliations
Processing purchase invoices and preparation of all payment runs
Manage all queries from internal and external stakeholders through to resolution
Manage Purchase Order, Travel and Staff expenses systems
Posting purchase ledger entries into the accounting system, including invoices, payments and allocations
Perform rebate calculations and settlement
Support for VAT process, including assisting with preparation of quarterly VAT return
Perform month end balance sheet reconciliations and CFO reporting
Prepare bi-annual forecasting of cash payments
Training operational teams on PO raising, SAP coding
Assist with wider month end closing process
Ad hoc reporting and assistance when required
Skills and Qualifications
Minimum of 1 years accounts payable experience
Intermediate Excel or higher (pivot tables, nested functions)
Excellent verbal and written communication with the ability to effectively interact with non-finance personnel
Strong interpersonal and team work skills
Keen attention to detail with good analytical skills
Proactive with positive can do attitude
Experience with SAP preferable
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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.