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Accounts Payable
- Posted 29 January 2019
- Salary £23000 - £27000 per annum + Benefits
- Location
- Job type Permanent
- Discipline Accounting & Finance
- ReferenceATB_031_1548753561
- Contact NameAshleigh Bowman
Job description
A growing Media Company based in the City is looking for an Accounts Payable Assistant to join their Finance team with the view to progress into a Junior Production Accountant. This would be an ideal role for someone who has gained at least a couple years' experience in an Accounts Payable role previously and who has an interest in the Media Industry.
Main Duties and Responsibilities:
- Processing of all production invoices ensuring all are correctly authorised in line with signatory limits and correctly coded
- Managing the finance e-mail inbox and actioning all incoming e-mail as appropriate
- Dealing with supplier queries via email and telephone
- Preparing payment runs
- Reconciling supplier accounts and keeping them up to date
- Responsible for managing company credit card account including issuing monthly statements and posting expenses
- Responsible for processing monthly freelancer invoices
- Posting nominal ledger journals
- Collection of petty cash
- Assisting with reconciling bank accounts, including foreign currencies
- Ensuring financial and internal controls are followed
- Assisting in the audit preparation
- Other ad-hoc projects as needed
Job Requirements
- Previous experience of working in a finance team with knowledge of Accounts Payable principles
- Competent use of MS Word, Excel and Outlook
- Excellent attention to detail
- Some knowledge of Sage or similar accounting software is desirable
- Ideally having previous experience of working within a media environment
- Ability to handle a high workload, maintain high levels of accuracy and personal organisation whilst delivering work to tight deadlines.
Person Specification:
- Someone actively studying or looking to study for an accountancy qualification
- Responds efficiently to ranging queries from managers and freelancers proactively seeking to resolve
- Adopts a pro-active, creative and imaginative approach to problem solving
- Requires low levels of supervision to effectively carry out tasks
- Friendly, personable, positive approach
- Welcomes working within a creative and entrepreneurial environment