5 assistant manager jobs found

Step into a role where accuracy meets impact and every detail helps drive LCFC forward. Role:   Payroll Assistant  Contract Type:  Permanent   Hours Per Week:  (37.5 hours, Monday–Friday)  Join the team behind the team at Leicester City Football Club!     We’re looking for a detail‑driven and motivated   Payroll Assistant   to support the smooth and accurate running of our payroll operations at the King Power Stadium. This is a exciting opportunity to play a key part in ensuring every colleague across LCFC, LCWFC and LCitC is paid correctly, on time and in line with best practice. If you thrive in a fast‑paced environment, love working with numbers, and want to develop your payroll career within a high‑performing, supportive team, this is an opportunity to make a real impact at one of the country’s most ambitious football clubs. Key Responsibilities Manage day‑to‑day payroll administration with accuracy and efficiency Support the monthly payroll...

About the role We are looking for an experienced Credit Controller to join our finance team. The role will focus on managing the sales ledger, maintaining strong credit control processes, and ensuring timely collection of outstanding debt. This role is ideal for someone confident in managing complex customer accounts, resolving queries promptly, and maintaining high standards of accuracy across all credit control processes. The successful candidate will have strong attention to detail, solid systems experience, and the confidence to manage customer accounts professionally while protecting the company’s cash flow.  Key Responsibilities Manage the sales ledger, ensuring accuracy and completeness of customer accounts Chase outstanding invoices in a professional and consistent manner Maintain accurate records of all customer communications and payment agreements Allocate and post customer receipts to the correct accounts Support sales ledger...

Job Summary Reporting to the Finance Manager, the Executive will lead and oversee the Accounts Payable function, ensuring high standards of financial governance and operational excellence. In addition to performing hands-on payment processing, the Senior Executive is responsible for reviewing the work of junior team members, streamlining P2P (Procure-to-Pay) workflows , and ensuring the accuracy of financial data to support the Association’s strategic in-housing initiatives.     Key Responsibilities Coordinate the team’s workload to ensure the prioritize key payments and ensuring payments are processed within the service level agreement timeframes   Review invoices, claims, and payment vouchers processed by AP Assistants to ensure 100% accuracy in coding and documentation   Also engage in timely processing of invoices and claims with accurate coding for approval as per FAS’s process  ...

As the organiser of some of the biggest and most iconic sport events in the world, we lead the way in the sport and event industry. Join the team and support us on our mission. THE POSITION Starting in August 2026 and Reporting to the Team Lead Ticketing Finance, you support the Ticketing division in all Finance-related matters and ensures the integrity of ticketing accounting, enables the correct handling of ticket sales and all related services, and prepares accurate and timely financial statements and documents, in line with IFRS. Responsible for month end close activities; responsible for performing balance sheet, ticketing revenue, expense account reconciliations, as well as executing accounts receivable and accounts payable processes. These are your key tasks: Oversee and monitor high-volume ticketing sales to ensure accurate and timely revenue recognition across the ticketing finance and accounting systems. Monitor internal...

As the organiser of some of the biggest and most iconic sport events in the world, we lead the way in the sport and event industry. Join the team as a freelancer as soon as possible for a 6months assignement and support us on our mission. THE POSITION These are your key tasks: Support Ticketing Finance in acting as a business partner to the Commercial Ticketing team by providing assistance on finance-related matters. Monitor high-volume ticket sales and ensure correct and timely revenue recognition in the accounting system. Manage customer enquiries, including processing refunds and handling chargebacks. Assist with bank reconciliations, general ledger entries, and maintenance of accurate and organized financial documentation. Perform data validation checks and ensure completeness and accuracy of financial records.   Assist with ad‑hoc financial tasks, analysis, or projects as required by the Ticketing Finance team....