- Daily review of bank accounts and cash flows for various clients, setting up approved bank payments.
- Raising and posting sales invoices for upcoming shows, reviewing the debtors list, and assisting with collections.
- Reviewing contracts to ensure correct payments are made and received.
- Maintaining and reconciling the purchase ledger, including liaising for payment authorizations.
- Posting and reconciling bank account and tour float transactions.
- Liaising with record labels for tour support requests and backend reporting.
- Preparing VAT returns.
- Posting credit card transactions and reconciling statements.
- 1 to 2 years’ experience
- Music industry experience would be good
- General bookkeeping and business management