About this role
ABOUT 54GROUP: 54 is a sports and entertainment agency operating across five regions and ten offices: United Kingdom (London & Manchester), Europe (Sotogrande, Spain), MENA (Riyadh, Saudi Arabia, Dubai and Abu Dhabi, United Arab Emirates), APAC (Vietnam, Singapore & Adelaide, Australia) and USA (West Palm Beach, Florida & New York). It works with rights holders, governing bodies, household brands and major investors who share its belief in the power of sport. 54 comprises three service areas each consisting of two divisions: 1. Strategic Advisory (Consultancy and Data & Insights), 2. Asset Optimisation (Operations and Commercial), 3. Activation & Engagement (Events and Marketing). At its core, the company has an unwavering belief in embracing the opportunities offered by pushing at the edges of conventional wisdom to turn the improbable into the unignorable. ROLE OVERVIEW: A great opportunity for a smart, articulate and highly personable AP Assistant - Arabic to join the 54 finance team. Reporting into the Financial Controller, this role will be responsible for liaising with internal and external stakeholders and managing the 54 companies accounts payable process. Tasks will include dealing with supplier invoices, payments, and reconciliations. This role will suit an individual who thrives in a fast-paced environment and is an expert in multitasking. Ensure company policy/procedures for authorising invoices are adhered to. Posting invoices accurately according to company policy Processing multicurrency invoices and expenses Ensure invoices are processed with correct tax inputs Supplier statement reconciliations Preparation of supplier payments Post bank transactions Reconcile bank accounts /Corporate credit cards Assist in Bank Guarantee Execution Support Tax and WHT returns Resolve supplier queries Monitor shared accounts inboxes Process staff expenses Process credit card expenses Set up new vendors and carry out new vendor checks Creation and maintenance of Purchase Orders Month end assistance Adhoc accounts payable queries as required