This fast-growing global digital media group supports a broad blue-chip client portfolio, including owner managed enterprises and large household brand names. Ambitious plans targeting sale of non-core assets and significant growth in core areas, alongside the development of several new market channels, have resulted in the need for a hands-on Accounts Payable Assistant to join on a Temp to Perm basis. Your brief includes responsibility for accounts payable and assisting the Group FC in other areas of accounts receivable, banking and month end processes. Key responsibilities include:
?Assisting the Group Financial Controller in a variety of finance transactions including AP, AR, banking and month end processes ?Accounts Payable - daily processing of accounts payable invoices, staff & expense claim forms ?Obtaining invoice authorisation prior to payment, liaising with UK and European entities ?Preparation of weekly BACS & cheque payment runs ?Monthly supplier & expenses reconciliations ?Liaison with suppliers & internal managers regarding queries ?Setting up & credit checking new suppliers ?Daily banking & cash reconciliations
Demonstrating proven accounts payable and other finance transactions including AP, AR, banking and month end processes gained within a busy commercial environment, you will have an eye for detail, excellent organisational skills and strong IT systems knowledge. The role demands a confident, outgoing approach with the ability to interact with the non-finance community and the initiative to work with minimum supervision. The role is offered on a temporary to permanent basis with the opportunity to broaden your existing accounting skills and take up further responsibility.
Harcourt Matthews is acting as an Employment Agency in relation to this vacancy. Our divisions also include HR - Human Resources & Personnel; Project Management & PMO; IT - Information Technology; Pfi/PPP & FM; Procurement & Purchasing; Sales & Marketing; Accounting & Finance.
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