Handle are currently working with a rapidly growing Entertainment/Fintech SME, who are looking for an Accounts Payable Payments Specialist. This is a 3-month temporary role to help them through an extremely busy period.
The main objective of this role is to ensure that partners are getting their reports and payments on time while making sure our records keeping are up to date and partners' accounts are reconciled.
Key responsibilities include -
- Processing partner payments
- Analysing transactional data in order to prepare partner reports
- Investigating any discrepancies and providing commentary
- Make sure all contract information is compliant with contractual terms
- Liaising with different departments to resolve issues related to partners' payments and reports
- Reconciling bank statements
- Assisting with ad hoc projects and requests
Candidate requirements -
- Minimum of three years of relevant experience in a similar function, with accounting or finance qualifications.
- Solid Excel spreadsheet and data analytical skills.
- Experience working with large unstructured data from various sources.
- A high degree of attention to detail, accuracy and confidentiality. Strong interpersonal and communications skills.
- Familiarity with Stripe or Netsuite is a plus
- Proficiency in Spanish/Italian is a bonus
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.
