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We are seeking an experienced Transactions Manager to take ownership of our credit control and purchase ledger functions. You will play a critical role in maintaining financial integrity, optimising working capital and supporting smooth supplier & customer relationships.
What you will do:
·Monitor and manage accounts receivable, ensuring timely collection of outstanding invoices.
·Conduct credit checks and set appropriate credit limits for customers.
· Resolve customer billing disputes and work closely with the Sales and Customer Service teams to address queries.
·Implement and improve credit control procedures to minimise bad debts and improve cash flow.
· Oversee the end-to-end accounts payable process, including invoice entry, approvals and payment runs.
·Ensure accurate posting of purchase invoices, credit notes, and supplier reconciliations.
·Manage relationships with key suppliers, handling queries and ensuring timely payments whilst maximising payment terms.
· Support month-end close with accruals, prepayments and ledger reviews.
·Ensure compliance with financial regulations, internal controls, and company policies in all financial operations and decision-making processes.
What you will need:
·Demonstrable experience in a transactional finance role with a focus on credit control or purchase ledger.
·Experiencing managing and leading a team of finance professionals.
·Previous experience in food distribution, FMCG or a supply chain environment is desirable.
·Proficiency in Accounting / ERP Systems such as Sage, NetSuite or SAP.
·Experience in providing data analysis and insights.
· Strong communication skills with confidence in speaking to suppliers and customers
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Full-time
Job function
* Job function
Finance and Sales
* Industries
Food and Beverage Services
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