About the role

  • Support the Accounts Payable team at Bauer Media Outdoor in Woking ensuring invoice processing and team guidance. Aim for excellent stakeholder service and compliance.

Responsibilities

  • Ensure timely and accurate processing of vendor invoices & credits for all Bauer Media Outdoors UK’s operating divisions adhering to procedures and deadlines.
  • Prepare payment runs aligned with company policy and controls. Highlight discrepancies to the Accounts Payable Manager and propose corrective actions.
  • Perform regular supplier statement reconciliations to ensure supplier accounts are kept up to date & controls are adhered to.
  • Maintain strong supplier relationships with business-critical suppliers to ensure uninterrupted service and deliveries.
  • Identify potential areas of change/improvement; make recommendations to the Accounts Payable Manager. Implement agreed changes through collaboration with the Accounts Payable Manager and other team members.
  • Maintain working knowledge of VAT & CIS regulations to ensure invoice processing complies with HMRC standards. Raise any compliance concerns with the Accounts Payable Manager.
  • Supporting team members including issuing clear direction, delegation of workload, and monitoring of invoice processing/ticket resolution timelines.
  • Prepare key month-end balance sheet reconciliations. Investigate anomalies and support the clearance of aged items.
  • Taking ownership of the Halo ticketing system & data capture invoice scanning software on a daily basis ensuring invoices and tickets are promptly assigned to the relevant team member for processing.
  • Support with the supplier onboarding process.
  • Oversee proforma payment process and monitor POA tracker.
  • Other ad hoc tasks and reporting as required.

Requirements

  • AAT qualified
  • Accounts Payable experience in a large organisation
  • Team supervisory experience preferred
  • D365 experience desirable
  • Competent in excel
  • Professional communication skills
  • Proven organisation skills

Benefits

  • Flexible working and a hybrid setup that gives the freedom to have your work -life balance. (This usually looks like 3 days in the office and 2 days working from home).
  • Enjoy 25 paid holidays, including those well need bank holidays!
  • Company Pension Scheme Contribution of up to 8%
  • Stay healthy with our Healthcare Cash Plan
  • Life Insurance and group income protection scheme
  • Cycle to Work Scheme + Enjoy travel/season ticket loans and exclusive discounts with hundreds of retailers
  • Make a difference with our charity volunteer days. It feels great to give back!

Job title

Senior Accounts Payable Assistant

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Professional Certificate

Location requirements

Report this job

See something inaccurate? Let us know and we'll update the listing.

Report job