About the role

To manage and resolve issues in the day-to-day accounts processing functions for one or more entities within the OMG Group and its place through agencies, while adhering to Company's policies and procedures

To provide timely and accurate day-to-day accounts processing and to ensure required deadlines are achieved.

Skills and responsibilities

* Running the media creditors outstanding reports in Pegasus, matching the supplier invoices received to date and using this to determine which creditors will get paid at the end of the month
* Processing of media payables for one or more entities within the OMG NZ Group and its place through agencies, across all media channels, inclusive of but not restricted to: TV, Newspapers, Magazines, Digital, Radio, Outdoor, Cinemas, Yellow Pages, Sundry
* Maintaining a monthly reconciliation for each media creditor of any outstanding queries or payment issues; liaising with Business Managers and/or Supp...