Our client, a leading ticketing business, are currently looking for a progressive and ambitious Finance Assistant to join them on a contract to permanent basis.
Reporting into the Finance Manager key duties of the role will include:
* Involvement in the monthly management accounts including bank reconciliations, fixed
asset depreciation and credit card accruals
* Accounts Payable - manage end to end AP process to ensure all suppliers are paid in a
timely manner
* Accounts Receivable - ensure that all invoices are raised, and collections chased.
* Promoter Settlements - reconcile and settle promoters on various payment cycles.
* Work closely with other departments to manage AP and promoter settlements
* Processing Employee Expenses
* Other ad hoc duties as required by the Finance Manager or Finance Director
This role will offer study support when it goes permanent and is ideal for someone looking to learn and progress quickly. You will be given full support but the business culture is for employees to own their duties and to be constantly looking to improve themselves!
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.
