Accounts Payable - Global Media Broadcasting company Temp

Office Angels ,
London, Greater London
More Details
Salary: £13 per hour

Overview

JOB TYPE: Accounts Payable - Temp COMPANY: World-Wide Media Broadcasting Company HOURS: Monday - Friday 09:00am-17:30pm PAY RATE: £13.00-£14.00 per hour (DOE) START DATE: Monday 2nd March 2020 DURATION: 1-3 months LOCATION: Walking distance from Old Street Station WOW FACTOR: Working for a global Media/Tech company that produces some of the most famous/well-known TV content you watch Our client is a global Tech and Media company which produces some of the best and most recognised TV content. They have offices based all over the world, including New York City, San Francisco, Sydney, Singapore and London They are an open planned and modern office, who believe in having a vibrant atmosphere within the office. What are they looking for? They are looking for an Accounts Payable to join them as soon as possible on a temporary basis while they recruit for the position permanently. You must have previous experience within the same role and must be immediately available to interview and to start. If you are interested in this role, please review the duties below and click apply DUTIES INCLUDE BUT ARE NOT EXCLUSIVE TO: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centres by analysing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation. Ensures credit is received for outstanding memos. Issues stop-payments or purchase order amendments. Pays employees by receiving and verifying expense reports and requests for advances; preparing checks. Maintains accounting ledgers by verifying and posting account transactions. Verifies vendor accounts by reconciling monthly statements and related transactions. Maintains historical records by microfilming and filing documents. Disburses petty cash by recording entry and verifying documentation. Reports sales taxes by calculating requirements on paid invoices. Protects organisation's value by keeping information confidential. Updates job knowledge by participating in educational opportunities. Accomplishes accounting and organisation mission by completing related results as needed. SKILLS, EXPERIENCE AND ATTRIBUTES REQUIRED: Previous Accounts Payable experience IT Literate, intermediate use of Word, Excel, PowerPoint and Finance software's Excellent written and verbal communications skills and attention to detail Ability to work on own initiative with a proactive approach to work Excellent relationship building skills with employees at all levels Ability to work under pressure, maintaining accuracy whilst meeting deadlines Data Entry experience and general Maths skills NB: If this company and position appeals to you then please apply your CV on-line. Advertised by Office Angels, Liverpool Street branch . Please note that due to a high volume of response Office Angels receive; only successful candidates will be contacted. For the purposes of the Regulations, please note that Office Angels in the provision of these services will be operating as a recruitment agency. Office Angels are an equal opportunities employer. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser: https://candidate-privacy

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