We are working with a client based in North Cambridge who are looking for an AP & AR Manager to join their team on a full-time, for an initial 15 months. This is an office-based position, and to be successful, you will have previous experience managing the Treasury Function in a similar role.
Key Responsibilities
• Managing the day-to-day Accounts Payable and Accounts Receivable processes
• Overseeing supplier payments, customer invoicing, and credit control activities
• Ensuring invoices are processed accurately and in a timely manner
• Monitoring outstanding balances and following up on overdue payments
• Reconciling accounts and resolving any discrepancies
• Supporting month-end processes and financial reporting
• Working closely with the wider finance team to improve processes and controls
• Assisting with audits and maintaining accurate financial records
You will have
• Previous experience within an Accounts Payable and Accounts Receivable role
• Experience managing or supervising finance processes or team members
• Strong attention to detail and organisational skills
• Good communication skills and the ability to work with internal teams and external contacts
• Confident using accounting software and Microsoft Excel
If this sounds like the next step in your career, please apply via the advert or get in touch with John at Eclectic Recruitment.
We endeavour to reply to every candidate, every time – but if you haven’t heard back within 10 days, please understand that you have unfortunately been unsuccessful for this position or the role has been filled