You will be working in a big finance team. You will be required to take responsibility for one half of the purchase ledger and be involved with the coding, processing and authorising of invoices. This is a high volume role and will need someone who is able to deal with a fast paced environment. Your role will not be limited to AP. Month end tasks would include uploading journals for intercompany accounts, reconciling items and assisting the finance manager to meet all month end duties. You will also assist AR with any ad-hoc duties throughout the month and at month end.
Any experience within the media or creative industry will be advantageous yet not essential. This position is a permanent role and my client will look at candidates with a maximum of 1 month notice period. So if this sounds like a role that you want to know more about then apply now to be considered!
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