More jobs:
Accounts Payable - TV
Job in
London, Greater London, W1B, England, UK
Listed on 2026-09-18
Listing for:
Handle Recruitment
Seasonal/Temporary, Contract
position Listed on 2026-09-18
Job specializations:
-
Finance & Banking
Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections -
Accounting
Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Receivable/ Collections
Job Description & How to Apply Below
Process and accurately post a high volume of supplier invoices onto the PMI finance system Manage daily invoice postings and allocations Prepare and process weekly BACS payment runs Complete fortnightly supplier/creditor account reconciliations Review and maintain the creditor ledger, working closely with the Payables Manager to identify and resolve issues Post and reconcile fortnightly bank reconciliation items Support the wider AP team with general ad-hoc finance duties and process improvements Ensure invoices and payments are processed accurately and within required deadlines Requirements:
Previous experience within AP Experience using PMI or a similar finance system would be advantageous Strong attention to detail and a high level of accuracy Enthusiastic, keen to learn and develop within finance Strong technical & Excel skills Available to start immediately Handle Recruitment is acting as an Employment Business in relation to this vacancy.
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