Legend2mo ago

Group Accounts Payable (Temp)

Saint Helier · St Heliermid

Finance & AccountingAccounts Payable

0 views0 saves0 applied

Apply Now

Quick Summary

Key Responsibilities

Processing supplier invoices, payments, and intercompany transactions in a timely and accurate manner Entering and maintaining financial data within the accounting system,

Technical Tools

Finance & AccountingAccounts Payable

About Legend

At Legend, we're building next-level player experiences. With 20+ years of proven success we’re the world's leading Sports and Gaming marketing company.

Our people are our edge. 600+ sharp, ambitious Legends across 22+ countries who move fast, learn quickly and win together. Here growth isn’t a perk, it’s the standard. You’ll stretch, level-up and carve out a career as bold as the products we build. We celebrate wins and create experiences that people talk about for years - for our players & for each other. If you’re ready to shape the future of player experience and enjoy the ride while you do it, this is where you’ll thrive.

Legend - The Role:

Legend is hiring a Group Accounts Payable, reporting directly to our Group Accounts Payable Manager who is located in St Helier, Jersey.

In this role you will support the growing needs of a global business as part of the Group Finance Team. The successful candidate will manage invoice processing and accounts payable for Legends headquarters and international subsidiaries.

As part of our Finance team, you will play a key role in ensuring accurate and timely processing of financial transactions and maintaining strong control over our accounts payable processes. Your responsibilities will include:

Processing supplier invoices, payments, and intercompany transactions in a timely and accurate manner

Entering and maintaining financial data within the accounting system, including bank reconciliations

Monthly posting and reconciliation of the business credit cards

Performing regular cost reconciliations, including cross-checking with procurement tools and resolving discrepancies

Verifying the accuracy of business accounts and identifying any irregularities to support effective reconciliation

Assisting with the preparation of annual accounts and supporting the global finance team with various administrative and reporting tasks

Managing month-end close activities for accounts payable, including supplier statement reconciliations

Reviewing, processing, and ensuring timely payment of staff expense claims and travel bookings

Pride in accuracy and attention to detail.

Understanding of bookkeeping and reconciliation and how Accounts Payable fits in with Accounts Receivable.

Strong verbal and written communication in English.

Ability to prioritise and deliver results in a fast paced environment.

Proficient in Microsoft Office software applications; primarily Excel.

Team Player with the ability to meet tight deadlines.

Super smart colleagues to work alongside and learn from.

Engaging development opportunities at all levels.

Tailored flexibility for your work-life balance.

Annual discretionary bonus to reward your efforts.

Paid annual leave PLUS a well-deserved break to recharge your batteries during the festive season! Our offices are closed between Christmas and New Year's, allowing you to enjoy downtime without dipping into your annual allowance.

Exciting global Legend events, where we unite in person to ignite our shared passion and unveil the exciting strategies for the year ahead!

Unlock your full potential by joining the Legend team. To support you on this journey, we provide an extensive array of benefits and perks, as outlined in our global offerings above. For country specific benefits please reach out to your talent partner.