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Morgan McKinley are currently working exclusively with a global Media company based in Central London . They are looking for an AP clerk for a minimum of 6 weeks to provide additional support to get them up to a March year end.
Duties will include
?To pay all suppliers and contributors accurately and on time against approved purchase orders and coding, in line with our company payment terms, following the timely and accurate matching of PO's/invoices.
?Maintain strong relationships with all key customers, enabling effective communication of issues and collaboration on new developments, including proactively working with the business to raise open purchase orders with related training as required.
?Assist with the new supplier process, ensuring adherence to purchasing due diligence and all P2P policies.
?Contribute towards the team reaching expected SLA's for the P2P team email inbox and dealing with all related supplier and contributor queries.
The suitable candidate will have at least 2 years of Accounts Payable experience and ideally have worked with ORACLE FUSION previously. Experience of working in Media is a plus but not essential.
This is a HYBRID role with 3 days expectation in the office and 2 from home, this is also to start immediately
The role will be paying £16 per hour+Holiday pay,
