Company Our Client, a renowned fashion brand is looking to add an enthusiastic and fun graduate with 1-2 years experience to join their team in Central London. The Role The main responsibilities will be, not limited to; High volume processing and payment of invoices(300-400) Accurate processing of creditor invoices (High volume. Approx. 100 / day) Supplier reconciliations; Corporate card reconciliations; Managing queries; Raising purchase orders; Liaising with Site Managers, schedulers and creditors Investigating and resolving queries in a timely manner Processing expense claims Ad hoc duties as required Skills & Experience Previous experience in a similar role; Must be multilingual (French,German,Portuguese,Spanish,Italian and Danish) are all highly desirable. Previous media experience ideally Experience using Sage is important; Experience working in a high-volume environment; Excellent communication & time management skills Ability to manage a steady but high inflow of work and strict deadlines Willingness to work in a primarily team based environment Excellent attention to detail and ability to prioritise work Strong customer service and communication skills.