Exciting opportunity with global marketing agency, for an immediately available candidate.

Client Details

Leading global marketing agency that specialises in sustainable product and promotions. We repeatedly increase demand across some of the largest organisations. With an experienced in-house team and direct access to a skilled global group of professionals, we can build the right solutions to reach your marketing goals.

Description

The successful Accounts Payable will

* Timely processing of supplier Invoices / credits into the ERP systems, referring any queries back to suppliers and internal colleagues.

* Responsible for BACS and Cheque payment runs, contributing to developing the current payment processes & ERP systems to drive efficiencies.

* Strengthen the relationship between the Finance team and the wider business.

* Reconcile supplier statements and completion of corrective actions as per departmental procedures.

* Ensure appropriate records are maintained for all transactions in order to support year-end audit and statutory returns.

* Other general duties as necessary such as responsibility for Petty cash, reconciliation of company credit cards and VAT deferment.

Profile

The successful Accounts Payable will

* Demonstrated experience in an Accounts Payable role or AAT to level 4

* A proactive and personable nature with the ability multi-task and prioritise

* Attention to detail

* Proficiency in Microsoft Office

* Excellent verbal and written communication skills

Job Offer

- Hybrid working

- Company phone/laptop

- Modern office set up based in the West End

- Opportunity to work for global dynamic company