This job is no longer available
Working for an exciting events and marketing business in the West End, this is a fantastic opportunity to join a growing and highly creative business.
Working within a lively but hard working finance team, this role will report into the Accounts Payable Supervisor and requires an individual who is looking to further develop their skillset.
This position is based in the heart of the West End and requires an articulate individual who wants to work within a highly successful business.
Maintenance and reconciliation of the purchase ledger;
Input, match, batch and coding of invoices;
Resolving any pricing, invoice or payment anomalies;
Dealing with any supplier queries;
Setting up of new suppliers and managing their accounts;
Chasing authorisation of payments from budget holders and allocating payments;
Assist with processing the payment runs;
Processing of employee expenses.
Previous purchase ledger team, ideally gained within a media business;
Excellent communication skills both written and verbal;
Able to work well under pressure in a busy environment and meet deadlines;
Excellent team player;
Self motivated, works under own initiative and can understand the bigger picture;