Job Description

About the company

My client, a multinational creative industry company focusing on servicing EMEA clients have signed new agreements with suppliers, and due to internal progression, they require a new Accounts Payable Clerk. The Accounts Supervisor who leads a team of 3 clerks in the London office is looking for a driven and ambitious candidate who is looking to progress and learn. You will have opportunities to attend training and workshops to learn more about accounting and learn from executives. My client is looking for a someone with 9 months+ experience in accounts.

What you will be doing?

Reporting into the Accounts Supervisor you will be working on:

• Day to day management of purchase ledger
• Processing and raising high valued invoices
• GBP/EUR/USD Bank Reconciliation
• Dealing with daily supplier queries
• Shadowing the month end process with executives

Essential skills/experience

• Experience using Sage 50 or Sage 200
• 9 months of Accounts Payable experience
• Preparing payment runs in multiple currencies
• Intermediate Excel skills (pivot tables and v-lookups)

Desirable skills/experience

• Accounts Payable experience in media sector
• Currently studying AAT/ACCA/CIMA
• Reconciliation of bank accounts

Benefits and perks

• Training and workshops
• Full study support
• Excellent location with local restaurants and cafes

Required Knowledge, Skills, and Abilities

• Experience using Sage 50 or Sage 200 • 9 months of Accounts Payable experience • Preparing payment runs in multiple currencies • Intermediate Excel skills (pivot tables and v-lookups)