Teamleiter Kreditorenbuchhaltung leading a team of seven focusing on accounts payable and fixed asset accounting. Ensuring timely payments and compliance during SAP S/4 HANA transition.
About the role
- Group Accounts Payable role managing invoice processing and accounts payable at Legend, the leading Sports and Gaming marketing company.
Responsibilities
- Process supplier invoices, payments, and intercompany transactions in a timely and accurate manner
- Enter and maintain financial data within the accounting system, including bank reconciliations
- Monthly posting and reconciliation of the business credit cards
- Perform regular cost reconciliations, including cross-checking with procurement tools and resolving discrepancies
- Verify the accuracy of business accounts and identifying any irregularities to support effective reconciliation
- Assist with the preparation of annual accounts and supporting the global finance team with various administrative and reporting tasks
- Manage month-end close activities for accounts payable, including supplier statement reconciliations
- Review, process, and ensure timely payment of staff expense claims and travel bookings
Requirements
- 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.
Benefits
- Legend is an Equal Opportunity Employer
- Dedicated to hiring and developing a diverse team
- Support for reasonable adjustments throughout the application process
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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