Associate Accounts Payable (Media Accounts Payable)

- Accurately performing vendor's statement of account reconciliations for set of assigned vendors within tight deadlines

- Ensure fundamental invoice checks are completed and/or request amendments where necessary.

- Accurately match vendor invoices to client bookings

- Raise variance account queries within applicable process timelines

- Follow up and resolve account queries within process deadlines

- Liaise with media teams and vendor counterparts to satisfactorily resolve disputed charges

- Always follow all resources MAP guidelines and procedures

- Help team members when necessary

- Support ad hoc project or work when required

- Monthly high level and detailed review of media creditors reconciliations.