The Shine Group operates venues and festivals such as Limelight, Telegraph Building, Belsonic, CHSQ & Emerge & Summer Series. We are now recruiting an experienced Accounts Assistant to work in our busy office alongside our admin team and reportable to the company director. 

Your duties will include:

• Assisting with the management of creditor (accounts payable) and debtor (accounts receivable) ledgers
• Processing invoices, credit notes, and payments accurately and efficiently
• Reconciling supplier statements and customer accounts
• Following up on outstanding payments and resolving invoice queries
• Supporting month-end and year-end closing processes
• Maintaining accurate financial records and documentation
• Collaborating with internal teams to ensure smooth financial workflows
• Gradually taking full ownership of ledger management responsibilities
  
• Light Admin / Office duties 
  

What you'll need to succeed:

• Proven Experience: 2-3+ years working within a busy finance function managing AP/AR ledgers
  
• Strong understanding of basic accounting principles
  
• Proficiency in accounting software (e.g.Sage, Xero, QuickBooks) and Intermediate Excel
• Excellent attention to detail and organisational skills
• Strong communication skills and a proactive attitude
• Willingness to learn and grow into a more senior finance role
  

The Shine Group operates venues and festivals such as Limelight, Telegraph Building, Belsonic, CHSQ & Emerge & Summer Series. We are now recruiting an experienced Accounts Assistant to work in our busy office alongside our admin team and reportable to the company director. 

Your duties will include:

• Assisting with the management of creditor (accounts payable) and debtor (accounts receivable) ledgers
• Processing invoices, credit notes, and payments accurately and efficiently
• Reconciling supplier statements and customer accounts
• Following up on outstanding payments and resolving invoice queries
• Supporting month-end and year-end closing processes
• Maintaining accurate financial records and documentation
• Collaborating with internal teams to ensure smooth financial workflows
• Gradually taking full ownership of ledger management responsibilities
  
• Light Admin / Office duties 
  

What you'll need to succeed:

• Proven Experience: 2-3+ years working within a busy finance function managing AP/AR ledgers
  
• Strong understanding of basic accounting principles
  
• Proficiency in accounting software (e.g.Sage, Xero, QuickBooks) and Intermediate Excel
• Excellent attention to detail and organisational skills
• Strong communication skills and a proactive attitude
• Willingness to learn and grow into a more senior finance role