Accounts Payable - London

Seeking an Accounts Payable Clerk for a 3-month contract within a media company based in Central London. In this position, you will be supporting accounting operations by timely processing of invoices, resolving queries from the business and suppliers, and assisting in any necessary month end tasks.

Responsibilities:

• Working with Internal and External stakeholders to resolve Supplier queries.
• Resolution of Aged Creditor invoice issues.
• Supporting AP & Treasury Team's on Vendor queries as necessary.
• Prepayment setup and management.
• Reconciliation of Supplier statements.
• Other ad hoc duties

Skills/Qualification:

• Relevant accounts payable experience
• Experience using Oracle or similar ERP package
• Proficient with Excel.
• Ability to work at pace with high volumes and maintain accuracy.
• Capable of prioritising workload and meeting deadlines.
• Self-motivated with ability to pick things up quickly, great use of initiative and eagerness to learn more.
• Clear communicator, with ability to work with finance and non-finance associates.
• Support the development of processing to drive continuous improvement in controls, accuracy and efficiency

Please quote job ref JSM169960 when applying for this role