About the job
About BLAST
At BLAST, we are dedicated to crafting exceptional live and digital experiences, ranging from high-stakes esports tournaments to captivating content that resonates with fans worldwide. We Make It Bold by challenging conventional norms and delivering innovative formats that push the boundaries of the industry. We Make It Together by fostering strong, collaborative partnerships with leading game publishers and brands to achieve outstanding results. And we Make It Happen through our energy, precision, and problem-solving approach across renowned games such as Counter-Strike, DOTA 2, Rainbow Six Siege, Rocket League, and Fortnite.
If you excel in a dynamic, collaborative environment and share our drive to innovate, we invite you to connect with us.
The Role
We are seeking an organized and detail-oriented Accounts Payable Analyst to join our Finance team. Reporting to the FinOps Manager, you will take charge of the company's accounts payable function, ensuring the precise and timely processing of invoices and payments across a diverse global network of suppliers, vendors, and event partners. This hands-on position offers significant visibility within the organization, allowing you to collaborate closely with commercial, legal, and senior leadership teams to manage supplier relations and enhance our payables processes continuously.
Key Responsibilities
- Oversee the complete accounts payable ledger, ensuring all supplier invoices are processed accurately and promptly.
- Review, code, and post invoices across various cost centers and entities.
- Establish and nurture strong relationships with suppliers, vendors, and event partners to facilitate seamless payment operations.
- Prepare and execute payment runs, including BACS, international wires, and multi-currency transactions.
- Monitor and report on aged creditors, providing regular cash flow forecasts to the FinOps Manager.
- Efficiently resolve invoice discrepancies and purchase order inquiries, escalating issues when necessary.
- Conduct supplier statement reconciliations and ensure accurate allocation of all payments.
- Collaborate with commercial and legal teams on contract terms related to payment schedules and vendor agreements.
- Assist in month-end close processes, including the preparation of AP reports and accruals.

