The Consultancy Group are currently recruiting for an temporary accounts payable for an international media organisation. The Role: Inputting invoices daily. Matching any invoices that need to be matched with a purchase order. Making sure all invoices are authorised by appropriate manager. Process and resolve allocated Accounts payable queries, communicating effectively with internal and external clients. Managing the weekly payment run (Bacs, chaps, cheques, cash). Checking and processing staff expenses claim (cash advances, cash return). Unallocated cash journal transfers and intercompany journals transfers. Month end reconciliations. Monthly supplier statement reconciliation. Processing of Purchase Orders Company Card expenses reports Assist during holidays of other members of staff within the team. To carry out various ad hoc duties as necessary such as creating bespoke reports. Experience & Knowledge: A good knowledge of PC packages such as Excel, Word, and Outlook and Oracle preferable Minimum 12 months experience in accounts payable Preferably experience with a multi-currency or company environment. Skills: Excellent communication and organisational skills Accurate Customer focused Ability to solve problems Able to juggle several tasks and deliver under pressure Flexible Team Player Ability to work on own initiative Confident in dealing with people at all levels 'Can-do' and proactive attitude Not afraid to push back Previous experience in a media organisation desirable