AnalogFolk is a global digitally native creative agency, independently owned since 2008. We have talented Folk across offices in London, Amsterdam, New York, Hong Kong, Shanghai, Singapore and Sydney.
We deliver progressive solutions that change people's lives and fuel brand growth.
We’re proud to partner with some of the world’s most respected and influential brands, including Nike, Diageo, L’Oreal, Meta, Tommy Hilfiger and Amazon.
Here are just a few of the notable accolades our globally-recognised work has received: The Drum’s Most Awarded Agency in EMEA; Campaign’s UK and Global Digital Innovation Agency of the Year; Contagious Pioneers Best and Bravest Agencies on the Planet; and a Fast Company award for a World Changing Idea.
AP tasks:
- Keeping track of all payments and expenditures, including purchase orders, invoices, statements, credit cards etc. with strong attention to data fields such as currencies, dates, client codes etc.
- Ensuring all invoices are filed and maintained and ledgers kept accurate.
- Paying employees by verifying expense reports.
- Paying vendors by scheduling payment runs and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.
- Preparing analysis of accounts and producing ad hoc monthly reports.
- Continuing to improve the payment process.
- Reconciling the bank statements for multiple accounts.
- Setting up supplier accounts - ensuring vendor forms are received correctly.
- Assisting in the preparation of cash flow forecasts
- Assisting in audit
- Other ad hoc tasks
When required / support to Global Management Accountant:
- Raising client and Inter-company recharge invoices.
- Chasing outstanding debts with clients, answering queries that have arisen to ensure payment is received
- Chasing outstanding employee / freelancer timesheets weekly
- Help Global Management Accountant with month end accruals and prepayment preparation.
- Help Global Management Accountant with specific Overheads budgeting and forecasting.
- Any other Ad Hoc tasks assisting with Management Accounts.
Requirements:
- Strong, energetic and motivated individual with lots of enthusiasm.
- University graduate with degree in Accounting will be preferable.
- Previous experience working in similar business and industry will be preferable.
- Numerate and analytical with a keen attention to detail
- Ability to work under pressure and to tight deadlines
- Good time management and prioritisation skills.
- A self-starter who is flexible and pro-active.
- Good team player with the ability to multi-task.
- Strong, energetic and motivated individual with lots of enthusiasm.
- Good communication skills, both written and oral, to be able to work with people on all levels.
- Ability to problem solve and find solutions.
- Discretion with the conversations held with the information you are privy to.