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Purchase Ledger Admin Tv
Our client, a leading name in TV Production seek an experienced Accounts Payable Administrator to join their Finance Team initially on a temporary basis.
Reporting to the Accounts Supervisor you will be sharing the responsibility of the timely and efficient processing of supplier invoices on to the Sage accounting package. Responsibilities will include processing invoices, answering supplier queries, reviewing supplier statements and any ad hoc duties as they may arise. You will be also be responsible for any finance administration within the team, you will need to be organised and able to manage varied work loads.
This is a great foot in the door for the right candidate and could be the start of a career with a successful TV Company. Candidates need to be confident communicators, quick learners and demonstrate on their CV at least six months Finance experience. This role would suit someone at the beginning stages of the AAT Qualification. If you are available at short notice and the above description sounds like you please apply.
