ACCOUNTS PAYABLE Purchase Order Processing High Volume of invoice processing Your new company This is a varied role with an amazing media company based in the centre of London. Reporting to the Financial Controller and responsible for high volume purchase orders, you will have a 2 year background in Accounts Payable processing and data entry. Your new role This is a position that holds responsibility for the smooth running of the Accounts Payable department - a multi faceted role involving all elements of invoice processing and payment. You will match, batch & code, reconcile and resolve any issues and prepare the month end reporting providing commentary on variances and ensuring all internal controls are met to stakeholder satisfaction. What you'll need to succeed We are seeking an individual who has very recent experience in a smooth purchase ledger department. Experience with Sage is absolutely essential. All level of invoice process in a high volume department is also required. What you'll get in return This is a full time position within a great company with a great culture. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.