Handle are working with an established Entertainment and Theatre business in the heart of London.
We are looking for a Finance Assistant to join their team, experience working in Film Production or media production and experience with royalties is highly desirable.
Responsible for:
Taking full ownership of the Purchase Ledger, Bank Reconciliations, and simple Treasury functions, whilst providing occasional support to FP&A and Business Analysis. This is a pivotal role in ensuring the smooth processing of supplier payments, accurate cash-flow tracking, and assisting with financial transactions, also offering flexibility to assist other areas of the department, such as Royalties Processing and FP&A & Business Analysis during peak periods.
MAIN RESPONSIBILITIES:
Purchase Ledger & Supplier Payments (Primary Focus):
Process supplier invoices and expense claims ensuring accurate matching to POs, correct coding and timely approvals;
Prepare and process supplier payment runs (weekly and ad-hoc payments);
Maintain supplier accounts, ensuring timely reconciliations and dispute resolution;
Liaise with suppliers to manage queries, missing invoices, and payment schedules.
Treasury & Bank Reconciliations:
Perform periodic bank reconciliations, ensuring all transactions are properly recorded;
Monitor cash positions and flag any discrepancies or anomalies;
Assist with intercompany transactions and reconciliation processes;
Support cash-flow forecasting by providing accurate reconciled balances.
Aged Payable Management:
Chase overdue supplier balances where necessary, coordinating with relevant teams;
Assist with supplier statement reconciliations to prevent duplicate or incorrect payments;
Ad hoc Support (As Needed):
Support FP&A team with requests for simple modelling or analysis;
Assist with maintaining financial data feeds (e.g Box Office data);
Provide backup reporting support to FP&A team if workload is high
Provide backup support to the royalties processing team if workload is high
PERSON SPECIFICATION:
Just started studying- full study support provided
2+ years experience in a Purchase Ledger or Treasury role.
Experience with bank reconciliations and cash flow reporting.
Experience with Royalties process is advantageous.
Proficiency in Microsoft Dynamics/Business Central is advantageous.
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
