We are currently working with a fantastic employer in the Didcot area who are seeking an experienced accounts payable & receivable manager to join their existing finance team. This is a great opportunity to work with an instantly recognisable household name who offer hybrid working.
They have grown significantly over the last 3/4 years and with that there is plenty of opportunity to get involved in system and process improvement projects in addition to the day to day responsibilities. This role would suit someone looking to take on extra responsibilities as the business continues to go from strength to strength.
Responsibilities:
* Managing and developing a transactional finance team of 2 staff
* Establishing robust controls and processes for supplier management
* Review and report on aged creditors, debtors and unmatched receipts
* Liaising with finance heads to ensure appropriate cash flow management
* Month end journal preparation
* Involvement in a new system rollout and continued data integrity improvement
* Proactively investigate and resolve discrepancies and escalations
Suitable applicants:
* Hands on AP/AR management experience within a medium sized business
* Can do attitude and team orientated approach
* Proven experience in mentoring direct reports
If you have a strong background in accounts payable and/or accounts receivable and feel this opportunity could be of interest please apply now to be considered.