Our client is a global brand activation and marketing execution agency. Headquartered in London. With an annual turnover is over 600 Million Euros with presence in more than 30 countries, they operate across 100+ markets with approximately 1,300+ employees and support over 150 clients and 1,000+ brands globally. They work with large multinational organizations across FMCG, retail, consumer goods, and lifestyle sectors, delivering omnichannel campaigns and in-store activation programs.

Accounts payable

• Review invoices for appropriate documentation prior to payment
• Perform invoice and general-ledger data entry
• Execute credit card and bank account reconciliation
• Vendor Invoice Verification for Process in accounting tool
• Vendor Invoice Processing in accounting tool with all the compliance
• Prepare & Post Monthly Cost accrual in accounting tool and take care its reversal in next period