Working for a growing media group, we are looking for an immediately available Accounts Payable Coordinator to join their team, on a temporary basis. Based in central London, the successful candidate will be sitting within a dynamic finance department, responsible for the following tasks:

• Overseeing and managing Accounts Payable processes: processing, payments, and reconciliations
• Supervising the transition of Finance department work to Shared Service Centre
• Handling trade and inter-company supplier invoices and expenses
• Reviewing and monitoring payment runs, supplier statement reconciliations, expenses, and aged reports
• Resolving complex invoicing queries with clear communication from initial stage to resolution
• Chair and participating in Agency and Supplier review meetings, preparing necessary reports
• Ensuring close collaboration and understanding of the impact of AP actions on the business

The Requirements:

• Minimum of 3 years accounts payable experience in a similar working environment
• Intermediate Excel or higher
• Confident communicator
• Proactive and enthusiastic, with a strong attention to detail

Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.