Your new company
You will be working for a large media company with a global presence. They have 6 people in their AP team and want to expand to assist with the job load.
Your new role
You will be joining the Accounts Payable Team, providing supervision to the junior members of the team. It is more than just a processing role. You will be assisting with discrepancies and query handling in complex situations.
- Comprehensive oversight of the Accounts Payable ledger: This includes managing all aspects of the ledger from start to finish.
- Handling supplier invoices: This involves receiving and processing all invoices from suppliers.
- Securing invoice approvals: This includes ensuring all invoices receive the necessary approvals in a timely manner.
- Addressing supplier enquiries: This involves responding to any questions or concerns from suppliers about their invoices or payments.
- Reconciliation of supplier statements: This includes comparing supplier statements with our records and resolving any discrepancies.
- Execution of weekly payment schedules: This involves preparing and processing all payments due for the week.
- Review and reimbursement of staff expenses: This involves verifying and processing expense claims made by staff.
What you'll need to succeed
You would have worked in a global company dealing with multiple entities/currencies/timezones.
You will have worked in the media industry.
What you'll get in return
Flexible working options available. 2/3
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.