Account Assistant - O2C & P2P, 12-months FTC
UK Visa Sponsorship Analytics
Analytics are greyed out due to low classification confidence (44.0%).
Occupation Type
Book-keepers, payroll managers and wages clerks
Occupation Code Skill LevelMedium Skilled
Sponsorship Salary Threshold
£41,700
(£21.38 per hour)
Standard minimum applies
Above analytics are generated algorithmically based on job titles and may not always be the same as the company's job classification. You can also check detailed occupation eligibility, and salary criteria on our UK Visa Eligible Occupations & Salary Thresholds page.
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Description
Department: Finance
Employment Type: Fixed Term - Full Time
Location: Livingston
Description
Job band L6
As Accounts Assistant for SkyShowtime you will support both O2C and P2P activities, playing a key role in keeping cash moving efficiently through the business, from customer billing and collections to supplier invoices and payments. The role ensures timely, accurate processing, strong controls, and clear reconciliations across the end‑to‑end finance cycle. It combines operational precision with close collaboration across finance, customers, and vendors to keep day‑to‑day finance running smoothly.
Key Responsibilities
Employment Type: Fixed Term - Full Time
Location: Livingston
Description
Job band L6
As Accounts Assistant for SkyShowtime you will support both O2C and P2P activities, playing a key role in keeping cash moving efficiently through the business, from customer billing and collections to supplier invoices and payments. The role ensures timely, accurate processing, strong controls, and clear reconciliations across the end‑to‑end finance cycle. It combines operational precision with close collaboration across finance, customers, and vendors to keep day‑to‑day finance running smoothly.
Key Responsibilities
- You will demonstrate a strong ability to work collaboratively across different teams with different needs to get things done.
- You will be passionate about detail and accuracy and be willing to chase down critical information to manage billing and purchase order processes.
- You will have strong financial acumen, understanding how to reconcile data between several different reports.
- Support month end activities, reporting and other control activities.
- Experience of payables, receivables or finance operations processes in small fast-growing multinational organisations.
- SAP Business by Design a plus.
- Strong communication skills.
- A strong eye for detail & be able to work independently within a process driven environment.
- Can complete tasks in a timely manner whilst managing multiple requirements.
- Energy and a willingness to solve problems.
- Must be fluent in English with excellent oral and writing skills. A strong preference for additional European language capabilities.
- We operate a hybrid working model, with the team office based 2 days per week. To maximise the benefits of team collaboration we ask team members to be in the office on Mondays & Tuesday’s.