We are looking for an Accounts payable/Finance Assistant to work for a Media Agency based in Trafford Park

The role is Hybrid 2 days WFH 3 Days in office

We require Someone with exposure to finance and can manage multiple priorities as will be working across several entities.

Accounts Payable:

• Process supplier invoices accurately and efficiently
• Monitor and manage the AP inbox, ensuring timely responses
• Prepare supplier statement reconciliations and resolve discrepancies
• Maintain accurate vendor records
• Assist with bank reconciliations
• Work with other departments to address payment or invoice-related inquiries.

Finance Support:

• Assist with month-end processes (invoice cutoffs, filing)
• Assist in data entry and ad hoc financial admin across 3 entities
• Support in process improvement