Job Description

Mission & Purpose

To provide an essential role assisting within the finance team managing the day-to-day functions and transactions of the Sales Ledger. Maintaining the essential finance records for our client and their Group.

• Invoicing recharges, credit notes and rebates to Customers on a monthly basis
• General queries from Customers regarding invoices, communication both external and internal
• Liaising with Account Manager and internal Business Units
• Liaise with Corporate Affairs re contract and regulated market queries
• Preparation of revenue share calculations for 3rd party developers and Branded content owners

Key Responsibilities & Deliverables

• Calculate financial information to raise month end sales invoices for Customers
• Work with internal systems
• High accuracy
• Liaise internally for information
• Work as a team to produce 200+ invoices

Job Requirements

SKILLS COMPLEXITY AND CREATIVITY

• High degree of numeracy
• Excellent attention to detail
• Excellent communication and organisation skills
• Discretion

EXPERIENCE, EDUCATION, TYPICALLY

• Office experience within a finance team
• Excellent MS Office skills and an advanced user of Microsoft Excel