Accounts Payable Manager

4601876
  • Job type

    Temporary
  • Location

    London - Carnaby Street
  • Working Pattern

    Full-time
  • Specialism

    Part Qualified Accountant
  • Industry

    Broadcasting, Music & Film
  • Pay

    £38,000
  • Closing date

    3 Dec 2024

Accounts Payable Manager working for a top media company in the heart of London

Are you immediately available, then this role could be for you!

If you are able to interview today and start tomorrow, please reply as soon as possible!

Accounts Payable Manager - Reporting to the Financial controller
  • Hybrid working pattern
  • £38k FTE
  • Based in Carnaby Street, London
  • Will start on a 3-month contract with the possibility of moving to a permanent position

This media company is looking for an Accounts Payable Manager to support the team with the complete Accounts Payable (AP) process, from processing invoices and reviewing payment proposals; to preparing month-end accruals and other month-end responsibilities. The successful candidate will possess exceptional organisational and time management skills, with experience working successfully in a fast-paced environment.

KEY REQUIREMENTS BEFORE YOU APPLY:

Must be proficient in SAP and have used it in the last 4 years. This is essential.
Must also have at least 2 references from the 2 last places of employment.

  • Minimum 2 years' experience in an AP manager role
  • High level of accuracy with analytical skills
  • Confident dealing with suppliers over the phone and on email
  • Excellent written and verbal communication skills, ability to communicate effectively with people at all levels
  • Confident using MS packages (Word, Excel, etc)
  • 5 + A to C level GCSE's or equivalent including English and Math’s. B grade or higher in Math’s is essential.

Responsibilities:
  • Prepare monthly prepayments and set up recurring journals in SAP
  • AP balance sheet reconciliations
  • Prepare Months End Accruals
  • Maintain the purchase ledger in SAP and allocate payments
  • Review GL & cost centre/ {project coding before invoices are posted to SAP
  • Assist with Month end reporting, bank reconciliations, journal posting and audit queries
  • Responsible for timely and accurate processing of invoices, from receipt to final payment, to ensure suppliers are paid accurately and on time


If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.


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Talk to Mia Rai, the specialist consultant managing this position

Located in London-City, 5th Floor, 107 Cheapside, Telephone 02034650017
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