We're looking for a detail-driven finance professional to safeguard OMD's operations by ensuring timely supplier payments and preventing the return of unbilled media that should be paid. You'll take ownership of all 90-day unbilled AP balances across clients, produce insightful monthly reports, and work closely with senior finance leaders to reconcile and resolve outstanding issues. From reviewing DoubleVerify and Barter data to managing supplier queries, onboarding, and process improvements, you'll be the key link between OMD, our suppliers, and internal teams-keeping everything running smoothly and efficiently.
You're experienced in media payables and thrive on accuracy, organisation, and collaboration. With strong numerical and Excel skills (VLOOKUPs, IF formulas, Pivot Tables), you manage deadlines with ease and communicate clearly across finance and non-finance teams alike. You'll bring a proactive, problem-solving mindset-ready to streamline processes, share knowledge internally, and help elevate financial operations across OMD.
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