Purchase Ledger Assistant at Mayflower Theatre
Southampton, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

09 Aug, 25

Salary

26500.0

Posted On

08 Jul, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

PERMANENT 37.5 HOURS A WEEK

Mayflower Theatre is the largest theatre on the South Coast with 2,271 seats in the auditorium. The Theatre’s aim is to bring a diverse range of shows to Southampton. We present a mixture of spectacular touring productions, from musicals to dance, opera, drama, ballet and comedy.
MAST Mayflower Studios is a cultural and community hub. We present family shows, dance, musicals, music, comedy, circus, cabaret, spoken word, and visual arts. We put participation at the heart of everything we do.
Both the Theatre and Studios operate under the Mayflower brand. Collectively we provide Inspiring Experiences to all who engage with each venue.
We are seeking a Purchase Ledger Assistant to join our busy, friendly Mayflower Finance Team to operate and maintain the purchase ledger.

HOW TO APPLY:

Full details including job descriptions and how to apply can be found at https://www.mayflower.org.uk/about/jobs-and-opportunities/
We are committed to ensuring a fair process for all candidates. For more details, please see our Diversity and Inclusion statement on our website’s jobs and opportunities page on the link above.
If you require any assistance or have any additional requirements to complete your application with the recruitment process, please contact the People & Culture Team at recruitment@mayflower.org.uk or on 02380 711800 ext. 0. You can also contact us with any further questions you may have.
Interviews will be held on the 16th and 17th July

Responsibilities
  • Maintain the purchase ledger daybook.
  • Purchase order processing.
  • Distribute invoices for review and authorisation.
  • Input authorised invoices, ensuring costs are allocated to correct ledger accounts.
  • Prepare and complete weekly payment runs.
  • Process credit cards and employee expense claims.
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