At a Glance
- Tasks: Manage supplier invoices, payments, and support financial processes in a dynamic agency.
- Company: Pretty Green, an award-winning creative communications agency with a vibrant culture.
- Benefits: Join a B-Corp accredited company with a commitment to inclusivity and sustainability.
- Other info: Opportunity for career growth in a supportive and ambitious team.
- Why this job: Be at the heart of a fast-paced environment, making a real impact on brand communications.
- Qualifications: Previous accounts payable experience and strong organisational skills are essential.
The predicted salary is between 30000 - 40000 £ per year.
Pretty Green, we’re the Global Fame Makers, an award-winning creative communications agency with big brand ambition and a boutique soul. We create purposeful fame and fortune for brands that are brave enough to push boundaries, care about people and planet, and want communications that drive commercial growth. Powered by an AI-enhanced team of strategists, creatives, producers and cultural connectors, we deliver bold, commercially brilliant brand communications through the line and across the globe from our offices in London, Manchester, Leeds and Edinburgh.
We’re looking for an organised, proactive and resilient Accounts Payable Assistant to join our Finance team. This is not a quiet or transactional finance role. It sits at the heart of a fast‑moving creative communications agency where projects move quickly, teams are busy, suppliers are varied and priorities can shift daily. You’ll be supporting the accounts payable process end‑to‑end, from supplier onboarding and purchase orders through to payments, reconciliations and expense management.
You’ll work closely with teams across the agency including production, experiential, influencer, PR and creative, so confidence communicating with non‑finance stakeholders is really important. This role would suit someone who enjoys pace, thrives on organisation and problem solving, and already has solid accounts payable experience within a busy agency, media, production or project‑based environment.
What You’ll Be Doing
- Managing supplier invoices accurately and in a timely manner, ensuring correct coding, approvals and PO matching.
- Taking ownership of the accounts payable ledger and ensuring it remains accurate and up to date.
- Supporting supplier onboarding and maintaining supplier records.
- Managing supplier queries professionally and building strong working relationships internally and externally.
- Supporting payment runs and ensuring suppliers are paid on time.
- Raising and managing purchase orders within our finance systems.
- Supporting project reconciliations and helping teams stay financially on track.
- Managing employee expenses via Pleo, ensuring compliance with company policy and accurate documentation.
- Assisting with bank and credit card reconciliations.
- Supporting month‑end finance processes and reporting.
- Working across systems including Concept and Pleo.
- Contributing to process improvements and helping maintain strong financial controls.
What We’re Looking For
- Previous Accounts Payable experience within an agency, media, production or project‑based business is essential.
- Strong understanding of the accounts payable process from supplier set‑up through to payment and reconciliation.
- Experience supporting purchase orders, expenses, reconciliations and supplier payments.
- Strong attention to detail and excellent organisational skills.
- Confidence managing multiple priorities and high volumes of work.
- Strong Excel and general systems skills.
- The ability to communicate confidently with different teams across the business.
- A proactive mindset and willingness to problem solve.
- A calm, collaborative approach in a busy environment.
- Experience using Concept and/or Pleo would be advantageous.
Please note this role does not offer study support.
Who You Are
You’re someone who enjoys being busy and takes pride in keeping things accurate and organised. You’re comfortable working in a fast‑paced environment where no two days are the same. You enjoy building relationships across different teams and becoming a trusted go‑to person. You’re keen to build your career within a supportive and ambitious creative agency environment.
At PrettyGreen, we know diverse teams create better work, better ideas and a better culture. We actively encourage applications from people of all backgrounds, experiences and identities.
Accounts Payable Specialist employer: PrettyGreen | The Global Fame Makers
Contact Detail:
PrettyGreen | The Global Fame Makers Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, attend events, and engage on social media. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their values and how they align with yours. This will help you stand out as someone who genuinely cares about being part of their team.
✨Tip Number 3
Practice your communication skills! Since this role involves liaising with various teams, being able to articulate your thoughts clearly and confidently is key. Consider mock interviews with friends or mentors to sharpen your skills.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining our awesome team at PrettyGreen.
We think you need these skills to ace Accounts Payable Specialist
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience that match the Accounts Payable role. Highlight your previous experience in accounts payable, especially in a fast-paced environment like an agency.
Craft a Compelling Cover Letter: Use your cover letter to tell us why you’re the perfect fit for Pretty Green. Share specific examples of how you've managed supplier relationships or tackled challenges in your previous roles.
Show Off Your Organisational Skills: Since this role requires strong organisational skills, mention any tools or methods you use to stay organised. We love seeing how you keep track of multiple priorities and ensure accuracy in your work.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at PrettyGreen | The Global Fame Makers
✨Know Your Numbers
Brush up on your accounts payable knowledge before the interview. Be ready to discuss your experience with managing supplier invoices, purchase orders, and reconciliations. Highlight specific examples where you’ve successfully navigated challenges in a fast-paced environment.
✨Communicate Like a Pro
Since this role involves working closely with various teams, practice how you’ll communicate complex financial information to non-finance stakeholders. Prepare to share instances where you’ve built strong relationships across departments and resolved queries effectively.
✨Show Off Your Organisational Skills
Demonstrate your ability to manage multiple priorities by sharing examples of how you’ve kept things organised in previous roles. Discuss any tools or systems you’ve used, like Concept or Pleo, to streamline processes and maintain accuracy.
✨Be Ready to Problem Solve
Expect questions that assess your problem-solving skills. Think of scenarios where you’ve had to adapt quickly to changing priorities or resolve issues under pressure. Show them you thrive in a busy environment and can keep a calm head when things get hectic.