Tech Stack

Description

You will process and pay supplier invoices for AKQA London and Sweden, maintain the creditors ledger, and handle employee expenses. You'll ensure accurate and efficient invoice processing while adhering to payment policies.

Requirements

• 1-2 years experience in accounts payable or similar role
• Strong attention to detail and communication skills
• Team player with proactive attitude and ability to adapt
• Excel skills desirable; MS Office, Sage 500, Maconomy preferred

Responsibilities

• Monitor and process supplier invoices and employee expenses
• Post invoices, compile payments (BACS, CHAPS, foreign currency), and reconcile supplier statements
• Set up and maintain vendor/employee records in accounting system
• Support audits and other finance team duties