Your new company

A well-established media organisation, based in central London, is seeking a proactive and detail-oriented Accounts Payable Specialist for a short-term assignment.

This is a great opportunity to contribute to a focused project within a collaborative finance team.

Your new role

Following the recent implementation of a new Purchase Order (PO) system, the company is undertaking a data cleansing exercise to ensure accuracy and consistency across its finance records. You’ll be the sole person working on this project, reporting directly to the AP Manager.

• Collaborate in a finance team of 8
• Cleanse and validate PO data within the new system
• Identify and correct inconsistencies or errors
• Liaise with internal stakeholders to verify and update records
• Ensure alignment between PO data and invoice records
• Support the AP Manager with any ad hoc project-related tasks

What you'll need to succeed

• Must have Sage experience (Sage 200 preferred)
• Finance background led with a proactive and organised approach
• Adaptable and capable of managing evolving priorities
• Enough experience to not need handheld, need to be independent
• Able to anticipate challenges and implement solutions independently
• To be available immediately for interview

What you'll get in return

• Flexible working options are available, with a hybrid working pattern of 2-3 days in the office each week (Mon & Tues)
• Three weeks experience, perfect for adding to the wealth of your CV
• Opportunity to extend the temporary role if successful
• Immediate start with a clear, focused project
• Based in a central London location

What you need to do now

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

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.