1920 is an award-winning visual effects studio established in 2013. Now in our 12th year, 1920 has grown and developed substantially from a team of just 3 people to over 90 across our London and Bristol offices.We’ve established our reputation in the industry for producing high-quality, award-winning VFX content, across all genres.

1920 VFX

Freelance Senior Generalist for Episodic

VFX Producer for Film and Episodic

VFX Editor (Film and Episodic)

Freelance Creative Video Editor

Bristol Based CG Generalist

1920, a boutique VFX studio with offices in London and Bristol, is seeking a Senior CG Generalist for a 1-month contract on an episodic project in July. This hybrid role involves both remote and on-site work. Key responsibilities include asset building in Maya (modeling and texturing), look development in collaboration with the creative team, and lighting in Solaris using Karma within a USD-based pipeline. Candidates should have proven experience in CG Generalist roles for TV or film, strong Maya asset build and Solaris/Karma lighting skills, a solid understanding of lookdev, shading, and rendering, and familiarity with Houdini-based pipelines. The ability to work independently and collaboratively is essential, with the requirement to work on-site in London or Bristol as needed.

1920 is a boutique VFX studio with offices in London and Bristol and we are&nbsp;looking for a Senior CG Generalist to join their team for a 1-month contract on an episodic project in July. The role is hybrid, requiring a mix of remote and on-site work.Key Responsibilities:Asset build in Maya: Modelling and texturing high-quality assets suitable for episodic workflowsLook development: Collaborate with the creative team to achieve the desired visual styleLighting in Solaris using Karma: Set up and render final shots in a USD-based pipeline<ul> </ul>Requirements:Proven experience in CG Generalist roles for TV or film Strong skills in Maya asset build and lighting in Solaris/KarmaSolid understanding of lookdev, shading, and renderingFamiliarity with Houdini-based pipelinesAbility to work both independently and collaborativelyMust be able to work on-site in London or Bristol as needed<ul> </ul>

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Accenture

Procure to Pay Operations New Associate

Sales Operations New Associate

Sales Operations Associate

Procure to Pay Operations Associate Manager

Customer Service Associate

Vimeo

Vice President, Sales & Account Management, EMEA

Mercury

Senior Financial Partnerships Manager - Payments

Staff Product Designer - Accounting

Take-Two Interactive

Cybersecurity Analyst

You will be part of the Finance Operations vertical, focusing on the Procure to Pay - Invoice Processing. Your responsibilities include collecting operational data, conducting analysis, reconciling transactions, boosting vendor compliance, improving discount capture, and confirming pricing and terms before payment. You will also manage the accounting of goods and services, from requisitioning to purchasing and receiving, overseeing the end-to-end procurement and financial process. The Accounts Payable Processing team handles incoming invoices, verifying accuracy, matching with purchase orders and delivery receipts, and initiating payments, often utilizing automated systems for efficiency.

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and . Accenture helps organizations deliver on their promises to stakeholders and provide exceptional value. They help to improve the way that the world works and lives.

Application Lead

Customer Service Analyst

Application Architect

Quality Engineer (Tester)

Product Owner

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications:Any Graduation Years of Experience:0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Ability to meet deadlines •Ability to perform under pressure •Problem-solving skills • Detail orientation •Ability to establish strong client relationship •Finance and Accounting •Excel •Good Communication skills both written and verbal Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your primary interaction is within your own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work • Please note that this role may require you to work in rotational shifts

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Data Structures and Algorithms

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