Responsibilities will initially include:
• AP - Processing of invoices for all business units including distributors and other suppliers including developing the paperless invoicing system
• Month end duties including accruals & prepayments, analysis of costs as well as stock movement and wastage.
• Preparing VAT information for monthly returns
• Reconciling bank statements
The ideal candidate will be a graduate with a minimum of a 2:1 degree with 6 months experience either gained through a placement year or within industry. You will be ambitious and keen to study ACCA or CIMA, as well as having a passion for entertainment. This is a fantastic opportunity to join a growing company in the UK.
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