We're looking for an experienced Accounts Payable Clerk to join a dynamic marketing agency in central London! This 3-4 month temporary role requires you to be immediately available, but is a fantastic opportunity to work directly with the head of finance.

Responsibilities:

• Process incoming invoices and update the Accounts Payable Ledgers
• Reconcile and post high volume of credit card transactions accurately and timely
• Process employee expenses and handle other ad hoc duties
• Communicate with suppliers to handle invoicing or payment queries
• Communicate with business units regarding payments, queries, and timely information
• Post invoices, credit notes, and cash journals, ensuring correct coding in the system
• Prepare monthly supplier statement reconciliations
• Prepare supplier payments and ensure compliance with financial policies
• Investigate and resolve outstanding creditor items

• High attention to detail
• Organised with the ability to meet month-end deadlines
• Experience processing invoices against purchase orders
• Proactive and communicative

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.