You will report into the Finance Manager who will provide support and training where needed.
This is initially an Accounts payable focused role but there will be the opportunity to progress and work your way up and take on more responsibility over time.
The finance team is a key department within the company. In the Group Accounts Payable role you will be a vital member of the team and assist in supporting the Senior Accountants in delivering financial data and reports.
- £30k-£32k (experience dependant)
- ASAP start but can be flexible
- Hybrid working- 3 days in the London office
- Permanent role with great benefits and company culture!
- Sole charge responsibility for the AP process across the agency
- Process supplier invoices - review and prepare bi-weekly payment runs.
- Manage payment runs and cash posting
- Analysis of costs and ensuring they are allocated accurately.
- Support with credit card expenses
- Reconcile aged Creditor and Cash Book.
- Work with the client services team to identify where project cost should be allocated
- Respond and problem solve any supplier queries
- Support the finance team with month end close
- Support with process improvements where necessary to make things more streamline and efficient
- Proactive and organised with great attention to detail
- MUST have experience in Accounts payable, ideally in a creatively focused business
- Comfortable in a busy and fast paced environment and used to high volume invoice processing
- Experience using Paprika is beneficial
- Comfortable using Excel
Please note due to the large volume of applications we receive we cannot respond to everyone.
We are committed to ensuring and supporting representation from all backgrounds across the creative industry, irrespective of race, religion, belief, ethnicity, age, gender, sexual orientation, disability or socio-economic background.
With this in mind, we welcome applications from all areas of the community.
