Your new company
You will work for a successful and growing media advertising agency, with offices based in the heart of London City.

Your new role
This is a newly created permanent Accounts Payable job, which has come about due to business growth. You will join an existing finance team of two people, reporting directly to the Finance Director. You will be solely responsible for the end-to-end Accounts Payable process including:

• Processing circa 200 supplier invoices per month
• Preparation and execution of weekly payment runs
• Internal liaison to ensure timely approval of invoices
• Investigation and resolution of supplier queries
• Supplier statement reconciliation
• Primarily working with GBP transactions, with occasional foreign currency

What you'll need to succeed

• The successful candidate will have recent, relevant experience working in a similar Accounts Payable job (2+ years).
• Responsibility for end-to-end AP, ideally within a sole charge capacity, working in a small finance team.
• Sage (50) experience is highly advantageous.
• Relevant industry experience (i.e. media advertising) is also advantageous.

What you'll get in return

• Flexible working options are available with a hybrid working policy of 3 days in the office and 2 from home each week (an additional day of flexibility is also possible when required).
• Pension
• Private health insurance with BUPA
• Unlimited annual leave (on the proviso you are able to get your job done!)
• Company shut down between Christmas and New Year

Please note that this company is unable to offer sponsorship or study support.

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 on your career.