Accounts Payable Clerk (temp-to-perm)

We\’re looking for an experienced Accounts Payable Clerk to join a central media group! This temp-to-perm role requires you to be immediately available, but is a fantastic opportunity to work with an acclaimed company.

Responsibilities:

• Process incoming invoices and update the Accounts Payable Ledgers
• Reconcile and post high volume of transactions accurately and timely
• Ensuring invoices match the purchase orders and investigate any discrepancies
• Communicate with suppliers to handle invoicing or payment queries
• Processing VAT Payments
• Communicate with business units regarding payments, queries, and timely information
• Post invoices, credit notes, and cash journals, ensuring correct coding in the system
• Prepare monthly supplier statement reconciliations
• Prepare supplier payments and ensure compliance with financial policies

Requirements:

• 2-3+ years Accounts Payable experience (creative / media sector preferred)
• Experience with SAP or Sage Line 200
• Organised with the ability to meet month-end deadlines
• Experience processing invoices against purchase orders
• Proactive and communicative

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