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Accounts Payable - Junior Associate

Job Description - Accounts Payable - Junior Associate






Company Description






Publicis Re:Sources is at the core of Publicis Groupe, the world's largest communications company. We are the only full-service, end-to-end shared service organization in the industry, enabling Groupe agencies to do what they do best: innovate and transform for their clients.

 

Formed in 1998 as a small team to service a few Publicis Groupe firms, Publicis Re:Sources has grown to 6,000+ employees in over 55 countries. We provide technology solutions and business services, including finance, accounting, legal, benefits, procurement, tax, real estate, treasury and risk management, information security, and global mobility — supporting 110,000+ employees across the Publicis Groupe network. Our people are at the center of everything we do, bringing curiosity, collaboration, and a commitment to excellence to their work every day. 

 

Learn more about Publicis Re:Sources and the Publicis Groupe agencies we support at publicisresources.com









Overview






The key Accountabilities are, but not limited to:

 

  • Ensure all vendor invoices received (media, non-media, expense claims) are booked in the ERP on the agreed timelines.
  • All account queries and disputed to properly communicated with vendors, agencies, and within Resources internal team
  • Processing of all staff expense claims against weekly timetable
  • Payment of intercompany and overseas suppliers and RTCI’s
  • Prompt and efficient handling of all supplier/staff/client queries
  • Management of all filing requirements both written and online where appropriate.
  • Coordination with Agency, clients, suppliers and within ReSources team to resolve issues that will achieve target goals
  • Ensure prompt resolutions of any account queries and disputes
  • Supplier reconciliations within monthly timetable
  • Payment of intercompany and overseas suppliers are within guidelines and on time
  • Ensuring all internal record management is maintained to comply with all audit standards

 

Experience/Qualifications

  • 6 months – 2 years of experience in AP role
  • Worked in a fast paced high volume AP role will be a benefit
  • Experience in media/advertising industry is an advantage but not necessary

 

Knowledge

  • Financial accounting knowledge, particularly in accounts payable
  • Sound knowledge of Spreadsheet and analysis skills

 

Skills (including technology)

  • Knowledge of BCC systems
  • Intermediate skills in Excel

 

Attributes/behaviours

  • Strong attention to detail within a high transactional environment across multiple agencies
  • Ability to communicate in both written and oral form to ensure queries are understood and resolved within timeframes
  • Ability to influence suppliers on process improvement and change management projects as appropriate
  • A team player who understands that working independently to achieve key tasks supports and enhances team delivering to customers.




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