Our client is a digital production agency, creating and promoting their own products as well as developing bespoke solutions for advertising agencies and brands. They are currently recruiting for a Finance Assistant (Accounts Payable Focused).
Key Responsibilities:
- Processing supplier invoices, expense claims, and credit card payments to the purchase ledger.
- Processing purchase and reconciliation of supplier accounts.
- Accurate coding and entering transactions to the purchase ledger.
- Cash management
- Assist with the year-end process
- Multi-currency bank reconciliations on a weekly basis
- Petty cash and credit card reconciliations.
The ideal candidate must be highly proactive, motivated, and able to cope in a fast, dynamic environment; have first-rate interpersonal skills & work across all layers of the business. Good Sage 50 experience coupled with intermediate MS Excel skills are essential. This role is offered on a remote basis & 50% towards study support costs are on offer following successful probation.