Working for a growing media group, we are looking for an immediately available Accounts Payable Coordinator to join their team, on a temporary basis. Based in central London, the successful candidate will be sitting within a dynamic finance department, responsible for the following tasks:
Overseeing and managing Accounts Payable processes: processing, payments, and reconciliations
Supervising the transition of Finance department work to Shared Service Centre
Handling trade and inter-company supplier invoices and expenses
Reviewing and monitoring payment runs, supplier statement reconciliations, expenses, and aged reports
Resolving complex invoicing queries with clear communication from initial stage to resolution
Chair and participating in Agency and Supplier review meetings, preparing necessary reports
Ensuring close collaboration and understanding of the impact of AP actions on the business
The Requirements:
Minimum of 3 years accounts payable experience in a similar working environment
Intermediate Excel or higher
Confident communicator
Proactive and enthusiastic, with a strong attention to detail
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.
