About the role
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