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Our client, a rapidly growing communications group, are looking for an experienced Accounts Payable Accountant to join their team on a temp-to-perm basis. Based in central London, the successful candidate will be sitting within a dynamic finance department, responsible for the following duties:
- Manage vendor invoicing and expenses for the UK & International regions
- Process 200-300 invoices monthly, ensuring compliance with company policies
- Proficient in AP invoice processing / delivery across NetSuite/Oracle
- Confident in rejecting non-compliant transactions
- Collaborate with internal teams and handle sensitive information
- Perform reconciliations and analyse internal data
- Ad-hoc financial tasks and duties
Requirements:
- Minimum of 3 yrs accounts payable experience in a similar working environment
- NetSuite & Oracle experience preferred
- Intermediate Excel or higher
- Confident communicator
- Proactive and enthusiastic, with a strong attention to detail
- Immediately Available
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
