Finance Assistant (Invoicing) at Legends Global (Europe)

London, England, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

18 Aug, 26

Salary

0.0

Posted On

20 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Sales Invoicing, Accounts Receivable, Accounts Payable, Cashbook Management, Bank Reconciliation, Excel, Data Entry, Accounting Principles, Financial Record Keeping, Communication Skills, Problem Solving, Time Management

Industry

Entertainment Providers

Description

Description: Olympia Events is more than an exhibition venue, conference centre and live-event space - it’s an inspiration. Against a backdrop of grand Victorian architecture, the seven connected spaces inspire engagement and enjoyment. Olympia Events is recognised in the industry for exceptional levels of customer service and support, and our numerous awards are testament to our clients' satisfaction. Beyond the walls of our venue, Olympia is on the ground, working to invest in people, strengthen our communities, and protect the environment. Olympia Events is undergoing a period of change. In 2017, the venue was bought by a consortium led by Yoo Capital and Deutsche Finance international. Work is currently underway to transform the wider estate into a cultural hub of which Olympia Events will be the central part. Once complete, the estate will include a new theatre, music venue, two hotels, over 30 eateries, world-class office space and over two acres of public realm. More information can be found at https://olympia.co.uk/ Key responsibilities The Invoicing Assistant is responsible for supporting the Invoicing and Cashbook Controller through the accurate and timely processing of sales invoices, maintaining cashbook records, and providing cover for credit control activities as required. The role will also provide regular support to the accounts payable team with invoice processing. Responsibilities Include: Sales Invoicing Prepare, review and raise accurate sales invoices in line with agreed pricing and contracts Ensure invoices are issued in a timely manner in accordance with billing cycles Verify billing data and resolve discrepancies prior to issuing invoices Maintain organised and up-to-date invoice records and supporting documentation Respond to internal and external queries relating to invoices and billing issues Cashbook & Transaction Processing Post daily cashbook transactions, including receipts and payments Accurately record and allocate customer payments to the correct invoices Reconcile bank statements and investigate any discrepancies Maintain accurate and up-to-date financial records Assist with preparation of cash reports and month-end reconciliations Purchase Invoice Processing: Provide support to the accounts payable function, including: Processing supplier invoices and assisting with invoice coding Supporting payment runs and ensuring appropriate approvals are in place Reconciling supplier statements and resolving discrepancies Assisting with internal queries relating to supplier invoices or payments Ensure adherence to internal controls and approval processes General Finance Support Maintain accurate and well-organised financial records and documentation Assist with process improvements to enhance efficiency and accuracy Provide general administrative support to the finance team as required Ensure compliance with internal controls and company policies. Person Specification Highly organised with the ability to manage multiple tasks Proactive and able to work independently Strong problem-solving skills Professional and confident when dealing with customers and suppliers Ability to meet deadlines in a fast-paced environment Skills: Previous experience in invoicing, accounts receivable & accounts payable, or finance administration Strong attention to detail and high level of accuracy Good understanding of basic accounting principles Experience using accounting systems Strong Excel and data entry skills Good communication skills, with the ability to liaise with internal and external stakeholders Optional - studying for ACCA/CIMA/AAT Sustainability Responsibilities: Olympia Events is fully committed to ensuring the safety and wellbeing of all children, young people and adults at risk (vulnerable groups) that attend our premises. Olympia Events may require any successful applicant to complete a DBS Check prior to working in our business. Olympia Events is committed to Equality, Diversity and Inclusion and excepts all its people to have a positive commitment to EDI by treating others fairly and not committing any form of discrimination, victimisation or harassment and to promote positive working relationships amongst employees and stakeholders. This Job Description is not intended to be exhaustive; the duties and responsibilities may therefore vary over according to the changing needs of the business.

Responsibilities

The role is responsible for the accurate processing of sales invoices and maintaining cashbook records. It also provides essential support to the accounts payable team and assists with month-end reconciliations.