- Ownership of the sales ledger function; efficiently processing and recording sales invoices and box office income ensuring accuracy and adherence to company policies and procedures.
- Reconcile, investigate and resolve any discrepancies or issues related to sales transactions and customer accounts, liaising with internal teams as needed.
- Follow credit control procedures and proactively manage the aged debtors position, working to minimise outstanding balances and taking necessary actions to recover overdue payments.
- Attend cross-departmental meetings to provide updates on invoicing status, including overdue payments.
- Identify opportunities for improvements within the transnational finance processes, contributing to increased efficiency, effectiveness and reduced duplication of work.
- Conduct accurate and timely bank postings, ensuring continual reconciliation of financial transactions to remain up-to-date.
- Monitor, respond and forward on queries from departmental mailboxes in a timely manner
- Support the wider finance function and provide assistance in the transnational functions purchase ledger, floats, expenses and business cards functions, particularly in the lead-up to the audit and festival
- Experience of working in a busy finance department
- Excellent people, organisational and communication skills.
- Good experience of using accountancy packages
- An understanding of VAT as it applies to the purchase process
- A positive and enthusiastic attitude with a motivation to resolve issues
- Willingness to support our commitment to equal opportunities & sustainability
- Interest in contemporary arts and culture.