Reporting into the Finance Manager, you'll take full ownership of the Accounts Payable function, working closely with senior finance stakeholders and production teams.
This role offers variety, responsibility, and exposure within a creative, international setting. This is a fast-paced, collaborative environment that prides itself on producing high-quality, award-winning work while fostering an inspiring and inclusive culture.
This is a full time, permanent role. They operate a hybrid working pattern with 3 days in the office and 2 from home.
Key Duties:
Full day-to-day management of the Accounts Payable ledger
Processing invoices on Sage, ensuring correct approval and coding
Preparing weekly payment runs and monitoring bank position
Processing personal expenses and petty cash/float reconciliations
Making accurate bank payments and posting cash transactions
Reconciling supplier accounts and resolving queries
Managing weekly NI deductions, submitting to payroll provider and issuing P45s to freelance crew where required
Assisting with the annual audit
Providing AR annual leave cover when needed
Supporting the wider finance team with ad hoc tasks as required
Key Skills:
2-3 years' experience in an Accounts Payable or similar finance role
A background within a Creative environment (Media/Entertainment)
Studying towards an AAT or ACCA/CIMA qualification
Strong Excel skills and Sage experience would be beneficial