Accounts Assistant

Job Description

Company: Live Nation

Department: Revenue & Banking/ Accounts Receivable

Location: Farringdon, London

Reports to: Revenue & Banking Supervisor/Revenue & Banking Manager

Working Hours: Full time

Contract Type: 6 months fixed-term

Role Description

This position will be a support member of the finance team, reporting to the Revenue & Banking Supervisor.

The main task is preparing urgent manual payments and cash orders for GBP, USD and EURO accounts and also helping with journal postings and bank reconciliations.

Suitable candidates for the role needs to be able to work to deadlines and have excellent attention to details.

What it's like to work in the Team
Our team is made up of a diverse group of individuals, but we all share the same passion which is music. We are committed to working as a team and so support each other to achieve wins as a team.

We aren't very 'corporate', but we do expect high levels of professionalism in a relaxed environment. A radio plays throughout the day to help us stay relaxed whilst working hard to ensure our goals and objectives are met.

Competencies / Skills / Knowledge / Experience
• Numerical and computer literacy
• Attention to detail
• Detailed and thorough approach
• Strong administration and time management
• AAT qualification or equivalent

Behaviours

The following attributes determine how the role will be carried out and are required to be a success
• Promotes a positive and friendly culture
• Efficiency and accuracy
• Hard working with flexible approach

You may have experience in the following roles: Cashbook clerk, Accounts Administrator, Finance Assistant

What the role includes
• Review all daily payments requests and cash orders to ensure compliance with statement of authority and SOX.
• Enter payments and upload AP BACS into HSBCnet Banking system and organise verification and release.
• Daily maintenance of payment, cash orders and cheque summaries to ensure information is always accurate and up to date.
• Supporting Accounts Receivable department with cash allocation and debt collection.
• To undertake any other duties as requested by line manager.

The Company

APPLICATION DEADLINE: Monday 7th April 2025. We reserve the right to close applications at any time so encourage early application where possible.

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Jobcode: Reference SBJ-74v1ep-3-145-41-133-42 in your application.