Our client, a rapidly growing communications group, are looking for an experienced Accounts Payable Accountant to join their team on a temp-to-perm basis.
Based in central London, the successful candidate will be sitting within a dynamic finance department, responsible for the following duties:
Manage vendor invoicing and expenses for the UK & International regions
Process 200-300 invoices monthly, ensuring compliance with company policies
Proficient in AP invoice processing / delivery across NetSuite/Oracle
Confident in rejecting non-compliant transactions
Collaborate with internal teams and handle sensitive information
Perform reconciliations and analyse internal data
Ad-hoc financial tasks and duties
Requirements:
Minimum of 3 yrs accounts payable experience in a similar working environment
NetSuite & Oracle experience preferred
Intermediate Excel or higher
Confident communicator
Proactive and enthusiastic, with a strong attention to detail
Immediately Available
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.
