At a Glance
- Tasks: Support the Accounts Payable function and ensure smooth financial operations.
- Company: Join BLAST, a leader in live and digital experiences in esports.
- Benefits: Competitive salary, enhanced parental leave, and awesome team events.
- Other info: Collaborative culture with opportunities for growth and fun company trips.
- Why this job: Kickstart your finance career in a fast-paced, exciting environment.
- Qualifications: 1 year of finance experience and strong attention to detail.
The predicted salary is between 30000 - 40000 ÂŁ per year.
About BLAST
At BLAST, we’re all about creating extraordinary live and digital experiences — from arena‑packing esports tournaments to unforgettable content that engages fans around the globe. We Make It Bold by challenging the norm and delivering fresh, creative formats that redefine what’s possible in the industry. We Make It Together by building close, collaborative partnerships with world‑leading game publishers and brands to produce truly world‑class results. And we Make It Happen by bringing energy, precision, and a problem‑solving mindset to everything we do — across games like Counter‑Strike, DOTA 2, Rainbow Six Siege, Rocket League, and Fortnite. If you thrive in a fast‑paced, collaborative environment and share our passion for pushing boundaries, we’d love to hear from you.
The Role
We are looking for a Finance Assistant to join the FinOps team and support the day‑to‑day running of our Accounts Payable function. This is an excellent entry‑level opportunity for someone early in their finance career who wants hands‑on exposure to a fast‑paced, international business environment. You will be working closely with the FinOps Manager and broader team to keep our payables running smoothly — processing invoices, handling supplier queries, and contributing to the continuous improvement of our AP processes.
Responsibilities
- Accounts Payable
- Process and post supplier invoices accurately and in a timely manner via our AP platform (Pivot)
- Match invoices to purchase orders and obtain appropriate approvals in line with internal workflows
- Prepare and run payment runs, ensuring banking details are correctly recorded and verified
- Handle supplier queries professionally and elevate where required
- Maintain accurate vendor records, including onboarding new suppliers
- Assist with reconciliation of supplier statements
- Support month‑end close activities including aged creditor reporting and accruals
- Assist with event cost reconciliation following BLAST tournaments and live events
- Maintain and file financial documentation in line with audit requirements
- Support the team with ad‑hoc reporting and data extraction from SAP Business One
- Contribute to process improvement initiatives as the team scales
- Liaise with internal teams (e.g. Sponsorship, Production, Events) to resolve invoice queries
- Communicate professionally with external suppliers and partners regarding payment status
- Assist with onboarding correspondence and payment‑related communications
Essential
- Minimum 1 year of experience in an Accounts Payable or finance administration role
- Good understanding of the end‑to‑end AP process (PO matching, invoice posting, payment runs)
- High attention to detail and a methodical approach to data entry and reconciliation
- Strong communication skills - comfortable dealing with suppliers and internal stakeholders
- Proficiency in Microsoft Excel and confidence working with financial data
- Organised, self‑motivated, and able to manage a varied workload
Desirable
- Experience with SAP Business One, Pivot, or a similar AP/ERP platform
- Exposure to a multi‑entity or multi‑currency environment
- Studying towards AAT or equivalent finance qualification
- Experience in a media, entertainment, sports, or events business
Benefits
- Competitive salary package
- Enhanced parental leave
- Pension and Health Insurance
- Awesome central office in the centre of London
- Team building and social events
- Team breakfasts, snacks and sodas
- Company trips (March 2026 we all went to Berlin and had a BLAST)
Finance Assistant - FTC (3 Months) employer: Entuitive
Contact Detail:
Entuitive Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Assistant - FTC (3 Months)
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those who work in accounts payable. Use platforms like LinkedIn to connect and engage with them — you never know who might have a lead on a job or can offer valuable advice.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Since BLAST is all about creativity and collaboration, think of examples from your past experiences that showcase your problem-solving skills and teamwork. Show them you’re not just a finance whiz but also a great fit for their dynamic environment!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation for the opportunity. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply directly through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re genuinely interested in joining the team at BLAST. Let’s make it happen together!
We think you need these skills to ace Finance Assistant - FTC (3 Months)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience that match the Finance Assistant role. Highlight any relevant accounts payable experience and show us how you can contribute to our fast-paced environment.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Tell us why you're passionate about finance and how you align with our values at BLAST. Be sure to mention any specific experiences that demonstrate your problem-solving mindset.
Show Off Your Attention to Detail: In finance, details matter! When filling out your application, double-check for any typos or errors. We want to see that you can handle data entry and reconciliation with precision.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity in our FinOps team!
How to prepare for a job interview at Entuitive
✨Know Your Numbers
Brush up on your understanding of the Accounts Payable process. Be ready to discuss how you’ve handled invoices, matched them to purchase orders, and processed payments in previous roles. This will show that you’re not just familiar with the theory but have practical experience too.
✨Showcase Your Communication Skills
Since you'll be liaising with suppliers and internal teams, prepare examples of how you've effectively communicated in past roles. Think about times when you resolved queries or improved processes through collaboration. This will highlight your ability to thrive in a fast-paced environment.
✨Get Familiar with Financial Software
If you have experience with SAP Business One or similar platforms, make sure to mention it. If not, do a bit of research on these tools and be prepared to discuss how you would approach learning new software quickly. This shows your willingness to adapt and grow.
✨Demonstrate Attention to Detail
Prepare to discuss specific instances where your attention to detail made a difference in your work. Whether it was catching an error in an invoice or ensuring accurate data entry, these examples will illustrate your methodical approach, which is crucial for this role.