My client is a world-renowned sports marketing agency based in the Heart of the West End with offices in all key International 'hubs'. The business is going through a rapid growth stage doubling in size year on year.

Description

This role offers the right candidate the opportunity to get involved in the day-to-day finance transactions across the international group. Key responsibilities include:

• Setting up supplier and customer records
• Inputting supplier invoices daily
• Raising sales invoices
• Weekly payment runs
• General ledger entries for group companies
• Reconciliation of credit cards
• Reconciling supplier statements
• Drive performance in collection of outstanding client amounts
• Assist with year-end audit queries
• Ensuring relevant controls are adhered to
• Assisting with new processes across the existing group
• Ad hoc tasks when required

Skills

• Excellent attention to detail
• Strong understanding of the need for a controlled environment and adherence to procedures
• Experience dealing with high volumes of work and remaining organised
• Good verbal and written communication
• Ability to work under pressure in a fast-paced, ever changing environment
• An ability to build strong working relationships with all levels of business
• Strong interpersonal skills

While these are the key role attributes, we recruit principally for drive, flexibility, emotional intelligence and a desire to succeed in a results-based but heavily team-orientated business.