Interim Senior Finance Assistant

3 weeks ago


London, United Kingdom Handle Recruitment Full time

Working in a large team, you will be responsible for dealing with all matters that appear during production and supplying information such as "final costs" to various teams.

You will have daily interaction with vendors and clients along with your colleagues in other departments.

**Day to day responsibilities**:

- Using the SAP system to issue purchase orders & reconciling sales invoices from other systems.
- Liaising with Accounts payable on payable issues
- Managing and reconciling expenditure incurred on production credit cards
- Manage tracking sheet for all SLA contracts
- Responsible for recording and reporting all 3rd party revenues each month
- Monitoring and updating Studio finance workflows where required
- Prepare weekly cash flow disbursement list
- Client Invoice management including creating new clients and billing from Stadium (3rd party billing system) as well as debt collection, contract management and changes
- Supporting Month end close including prepping the actuals/budget/reforecasts to be aligned
- Monthly finance reporting and liaising with key clients
- Knowledge of SAP accounting system
- All round knowledge of AP / AR / cashflow & month-end
- Ability to multitask and prioritise
- Experience with key clients
- Understand studio/production budgets (desirable)

Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.



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