Accounts Payable Assistant

Who we are:

AMC Networks International (AMCNI), the global division of AMC Networks, delivers entertaining and acclaimed programming that reaches subscribers in more than 130 countries and territories. AMCNI consists of global brands, AMC and SundanceTV, as well as popular, locally recognized channels in various programming genres.

We value diversity and inclusion because we know that people from different backgrounds with different points of view, working together, is essential to our continued success. Join us as we look to further our future as the place where the world’s best stories are told.

The Role:

To provide an effective, efficient and customer focused Accounts Payable service across the team functions: invoice posting, supplier queries and payment runs, meeting KPIs.

Our offering:

This role is based in the UK and working from our offices in Soho (2 days per week) and remotely from home for 3 days.

We offer a supportive work environment, private medical & dental insurance, 25 days holiday and a generous pension scheme. Our offices have an on-site gym, free snacks and a great location in the centre of London.

Key Roles and Responsibilities:

Processing supplier invoices in line with KPI targets (circa 200-300 per month)

Paying supplier invoices in line with KPI targets (circa 200-300 per month)

Effectively and efficiently manage AP team mailbox, ensuring all queries are responded to in a timely manner (in line with KPI targets)

Ensure compliance measures are adhered to ie SOX controls

Manage assigned month End duties including Monthly Supplier Recs and Bank Rec queries

Provide an effective and customer focused approach for your assigned clients/suppliers ie responding to queries, resolving issues and answering any questions quickly and effectively

Ad-hoc tasks as required

Key Competencies Required:

Attention to detail as dealing with high volume of data that needs to be accurate

Ability to prioritize workload and reorganize tasks to ensure important work is completed to meet deadlines

Good knowledge of Microsoft office (Word and Excel)

Customer focused

Experience in an accounts payable role desirable but not required

Ideally experience of using a finance system such as Oracle

R-4149