Job Opportunities API

About XR Extreme Reach  Extreme Reach provides a Connectivity Suite for the ad industry, combining collaboration tools, digital asset management, a global distribution network and powerful analytics to provide smarter, more collaborative advertising workflows bringing the marketing and production processes together from idea to delivery for greater visibility, productivity, insight, and performance.  Brands, agencies, production, and post-production teams use Extreme Reach to create great content together, manage their assets and leverage its world-class network of over 79,000 media destinations in 141 countries, to share their message with the world.  Today over 100,000 businesses use Extreme Reach to reach billions of customers globally. We're a fast-moving team of passionate subject-matter experts located across 37 offices, speaking 45 languages, and on a mission to connect the world's media. Role Summary  In this role, you will be responsible for a combination of supplier account creation and maintenance, supplier invoice processing, payment preparation, execution and reconciliation for our subsidiaries. We are looking for a result driven individual with a passion to be part of a growing fast paced international finance team.  This role requires a hands-on approach with considerable emphasis on organization and diligence and relationship building, and the ability to follow processes and an outstanding ability to cooperate with partners/suppliers. The specialist must be able to manage multi ledgers and keep key stakeholders informed of progress and queries.  Key Responsibilities   Compiling and processing supplier invoices, including regular cost analysis & reporting   Collecting approval of supplier invoices from relevant approver   Ensuring that coding of supplier invoices and expenses is maintained to a high standard   Checking statements received from suppliers, identifying invoices that are overdue and/or not received and any payments that have not been allocated by the suppliers  Management of supplier queries, handling phone queries as and when required  Management of supplier payments as per the schedule   Regular reconciliation of bank accounts  Maintenance of supplier accounts & creditor ledger   Participate in the month end/year end closing and reporting requirements   Accounting check and processing of staff expenses   Accounting check and processing of Company Credit card expenses  Assisting with audit queries   Handling other areas of finance functions as and when required     Additional Responsibilities  Maintain personal and professional development to meet the changing demands of the job   Continually make recommendations for the development of process by working in partnership with key stakeholders   Work on other tasks and ad-hoc projects, as assigned by superiors  Responsible for maintaining ethical standards of the business including minimising the environmental, health and safety risks in the workplace and responsible for reporting potential risks, real accidents and near misses to relevant managers   Champions, supports and participates in the businesses team working activities    Key Relationships    External    Extreme Reach Suppliers    Internal    Finance and Administration Teams   Senior Management   Requirements Education & Professional Experience  Previous experience is essential, 2-3 years of experience in Accounts Payables is requi