Process financial transactions within Group Finance and in line with Group policies, focusing on invoicing, financial transaction processing, set up and maintenance of Vendor Records, ad-hoc project work, and producing weekly debtor reports.
Key responsibilities include raising invoices, producing CSA's, weekly and monthly rent billing, and delivering excellent customer service. Gaming responsibilities include investigation of anomalies, monthly journals, and regular communication with the Gaming Team.
Competencies required include Excel and Outlook proficiency, attention to detail, ability to work under pressure, and excellent written and verbal communication skills.
The role offers a 25-day annual leave, annual leave purchase scheme, pension, and other benefits.
The Solihull Pub Support Team offices are light and airy, with free parking, a subsidised canteen, and an onsite pub used for social events.
The successful candidate will join the biggest operator of pubs, bars, and late-night venues in the United Kingdom.