Accounts Payable Supervisor at Legends Global (Europe)

Leeds, England, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

10 Jul, 26

Salary

0.0

Posted On

11 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Sales ledger management, Financial reporting, Team supervision, Invoicing, Cash allocation, Bank reconciliation, Sage 200, CRM, Excel, Problem-solving, Communication, Customer service, Financial integrity, Data accuracy, Time management

Industry

Entertainment Providers

Description

About Legends Global Legends Global is redefining excellence in sport, entertainment and live events. With unrivalled expertise and international reach, we provide end-to-end solutions – from venue development and event programming to revenue strategy and hospitality. We take a 360-degree, data-driven approach across Partnerships, Hospitality, Merchandise and Attractions, working with leading clients to deliver outstanding experiences that resonate worldwide. Our organisation is committed to fostering an inclusive and forward-thinking environment where diversity drives innovation and collaboration. Guided by our values of Align, Scale, Connect, Team and Win... we create a culture where everyone has the opportunity to thrive. About the Role As Accounts Payable Supervisor, you’ll play a key role in keeping our business running smoothly through accurate, timely and well‑managed financial processes. Leading the day‑to‑day sales ledger activity, you’ll ensure invoices are raised promptly, receipts are correctly recorded and strong relationships are maintained with our venue clients. With a focus on accuracy, communication and continuous improvement, you’ll support financial integrity across the organisation while guiding and developing your team to deliver excellence in service and reporting. What we can offer Hosting events is what we do best, and we want our People to experience that too- enjoy access to discounted tickets to unleash your superfan for all your favourites. You will work hard at Legends Global , but you will be rewarded with lots of time to relax and rest with 25 days annual leave We understand that you have a life outside of work and want to ensure that your loved ones will always be taken care of whilst you’re contributing to our success with our Life Assurance policy. A healthy contribution of 5% Pension so that your golden years are spent ticking off the items on your bucket list. Got a dental bill? Need to book a counselling session? Or even help with Physio costs? With the support of Healthshield; Legends Global will support with these unexpected costs. For you and any children. We understand that from time to time you might need a bit of support to get you back to feeling your best, so we have teamed up with AXA Health to provide our people with an Employee Assistance Programme (EAP) to support mental health in the workplace. We are visionaries: both physically and metaphorically! When you join Legends Global you will be entitled to eye care vouchers and a contribution towards any glasses you require. Pedal your way to a greener, healthier commute—join our Cycle to Work scheme and turn every ride into a win for you and the planet Great people know great people! Refer a friend through our Employee Referral Scheme and get rewarded for helping us build an amazing team Key Responsibilities: Manage sales ledger processing, including raising invoices and credit notes, generating customer statements, and ensuring accuracy across Events 500, CRM and Sage 200 systems. Oversee cash and payment allocation, processing daily card payments, allocating bank receipts, reconciling weekly cashbooks and maintaining accurate financial records. Deliver period‑end activities, completing monthly commission statements for venue clients and meeting all deadlines within the monthly finance checklist. Collaborate across departments, building strong relationships to gather information and ensure timely, accurate invoicing and reporting. Supervise and support the sales ledger team, providing cover during absences and completing administrative tasks, ad‑hoc reporting and filing as required. We are looking for someone with: Proven finance and supervisory experience, with the confidence to lead, support and motivate others. A strong customer‑service mindset, focused on delivering accurate, responsive and professional outcomes. Excellent organisational and problem‑solving skills, able to manage competing priorities and perform well under pressure. Clear and effective communication abilities, both written and verbal, with strong attention to detail and accuracy. Solid technical capability, including intermediate Excel skills to support reporting and day‑to‑day financial processes. Recruitment Process Outlined: 1st Stage- Intro Call with Talent Team 2nd Stage- Interview with Finance Team Any offer of employment will be subject to satisfactory pre‑employment checks. These may include verification of identity, proof of address, right to work, employment history, qualifications, and—where relevant to the role—a basic or enhanced DBS check. All checks will be carried out in line with data protection law and we will only request information that is necessary for the role. Inclusive Workplace At Legends Global , we are committed to leading the entertainment industry towards a greener, faster, and more innovative digital future. There’s never been a better time to join our team. We aim to be an inclusive organisation, trusted and admired by our colleagues, customers, and suppliers. Join us and make a significant impact from day one. We are committed to active inclusion, diversity, and equal opportunities. This commitment begins with our recruitment and selection process. We welcome discussions about flexible working arrangements. If you need reasonable adjustments at any stage of our recruitment process, please let us know in your application. We are dedicated to providing a fair and transparent assessment process and will do our utmost to accommodate your needs. If you are interested in applying, we encourage you to submit your application as soon as possible to ensure it is considered. We will continue to review applications on a rolling basis and may close the advert before the closing date.

Responsibilities

The Accounts Payable Supervisor manages daily sales ledger activities, including invoicing, payment allocation, and financial record reconciliation. They also supervise the sales ledger team and collaborate across departments to ensure accurate financial reporting and venue client satisfaction.