Accounts Payable Assistant

Sega Europe
Brentford, Middlesex, United Kingdom
12 days ago
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ACCOUNTS PAYABLE ASSISTANT

BASED AT SEGA HQ IN BRENTFORD (CURRENTLY REMOTE)

FINANCE TEAM

REPORTING TO ACCOUNTS PAYABLE SUPERVISOR

A BIT ABOUT SEGA

SEGA is one of the leading interactive entertainment companies in the world, with our European HQ based in West London and our seven development studios spanning the UK, Bulgaria, France and Canada. Known for quality and creativity above all else, our studios include Sports Interactive, HARDlight, Amplitude Studios, Two Point Studios, The Creative Assembly and Relic Entertainment.

At the heart of SEGA is our publishing team based in London, where we help the studios bring their creative vision to life. Here we have a hardworking bunch of people spanning Tech, Sales, Marketing, Finance, QA and more.

Together, we drive the continued success and evolution of our Western business through living our company values of always collaborating, being entrepreneurial in spirit, having a winning mentality and focusing on uncompromising quality.

WORKING THE SEGA WAY

We believe that making the best games relies on having the best people, so we make sure that we look after ours, even more so with everyone working remotely during COVID-19…

And that’s just the tip of the iceberg. Check out our Careers website to find out why we are a workplace you’ll never want to leave!

POSITION OVERVIEW

As an Accounts Payable Assistant, you will be reporting to the Account Payable Supervisor, supporting the wider finance function, and business. The main focus of this role three-fold;

The successful individual will be experienced in a P2P process, ideally with a broad knowledge of expenditure types including manufacturing and ‘three-way matching’. Other expenditure types include marketing, IT software, hardware and licenses, maintenance renewals, consulting services, and telecom / data services. A background that includes an understanding of cost centres, general ledger accounts is preferred. The candidate should acknowledge that issues will not always follow established processes.

To be successful the candidate will need to be self-motivated with good organisational skills and the ability to cut through issues. The role would suit an individual who is keen to identify route causes, question existing processes, and work closely with the Account Payable Supervisor and wider finance team to recommend improvements (BPR) within the P2P process

KEY RESPONSIBILITIES

KNOWLEDGE, SKILLS & EXPERIENCE

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