Accounts Receivable|Payable

Job description
We are looking for an experienced, organised, and confident Accounts Receivable/Accounts Payable to support our growing finance team.

At EC, we blend creative event agency thinking and production company doing to deliver extraordinary events and everlasting experiences.

Enabling our clients to deliver lasting experiences that matter, for the people that matter to them. Our partnerships with our clients underpin everything, because when they dream big, so can we… but it’s our amazing team that turn those dreams, into reality.

Our client promise is to make the extraordinary, everlasting. We want to make your time with us extraordinary and everlasting too!

Who are you?
• You are detail-oriented and your attention to detail is right up there as one of your best skills
• You have experience in data input with excellent accuracy.
• You have knowledge and experience in Accounts Receivable, Credit Control & Accounts payable.
• You understand that Accounts roles are as much about collaboration and relationships - both internally and externally.
• You are confident in your communication both written and oral.
• You have a good working knowledge of MS Office packages, in particular, Excel.
• You enjoy working in a relatively autonomous capacity with a true ‘get things done’ mentality.
• You're a team player, you understand that a finance team are the life blood of the organisation and reliability is vital.
• You're trustworthy and treat any sensitive data you have access to with confidentiality.
• You show initiative and proactiveness.
• You have permanent right to work in the UK.

Day to day you’ll be:
• Supporting the Accounts Payables function and ensuring invoices are accurately recorded and on a timely basis.
• Supporting the Accounts Receivables function and ensuring invoices are raised in a timely manner.
• Credit control duties
• Management/support of Pleo App transactions (Employee Expense System)
• Support all debtors & payables items and escalate issues as and when required.
• Handling supplier and customer queries and using own initiative to resolve issues.
• Supporting the wider team with ad hoc duties and project work.
• Performing reconciliations of key AR and AP accounts.
• Experience working on month-end files.

Why EC?

We create experiences that matter for the people that matter to our clients, but nothing we do is possible without our people.

When we ask our people ‘what is it you love about working at EC?’ the top answer is always the same “the people!”

We teach each other, we learn from each other and there will always be someone who has your back.

We make the extraordinary, everlasting.

Your voice. Your growth. Your experience. #YourEC