- Raising sales invoices based on confirmed job budgets against client purchase orders.
- Ensuring all VAT details and codes are correct when raising any invoice.
- Daily AR ledger and credit control by chasing any outstanding invoices with agencies/ clients in a professional manner.
- Updating daily cash flow forecasts (Receivables)
- Assisting with any accounts payable overflow
- Assisting with month end P&L and balance sheet reconciliations
- Posting of credit cards
- Ideally has 2 years experience working as part of a finance function with a good understanding of processing invoices
- Studying towards a professional qualification such as an AAT, ACCA or CIMA
- Excellent communication and interpersonal skills
- A genuine interest in working for the Media & Entertainment industry
- IT proficient with a good understanding of MS Excel
- Experience using Sage would be advantageous
- Great team player, with a willingness to learn and work collaboratively