Senior Accounts Payable - West London

  • Location:

    West London, London

  • Sector:

    Media

  • Job type:

    Temporary

  • Salary:

    £140 - £150 per day

  • Contact:

    Victoria Lehadus

  • Job ref:

    VL0907A1_1549463667

  • Published:

    4 months ago

  • Expiry date:

    2019-03-08

  • Startdate:

    ASAP

An international Media company is looking for an Senior Accounts Payable to join the finance team on a temporary basis.

Key Responsibilities

  • Processing invoices
  • Posting supplier invoices and employee expense claims
  • Supplier statement reconciliation
  • Bank reconciliation
  • Reviewing the creditor's ledger
  • Weekly payment run.
  • Weekly cash flow statement and forecasting
  • Reconciling petty cash
  • Preparing the accruals and prepayment schedules
  • Preparing the Fixed Asset schedule and running depreciation on SAP
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