Featured
Easy Apply
Accounts Payable & Receivable Manager
Posted 12 April by
Vitae Financial Recruitment Limited
£40,000 - £50,000 per annum, negotiable, inc benefits
Crowborough
, East Sussex
Accounts Payable & Receivable Manager, Crowborough (hybrid working)
£40- £50kpa plus benefits
This position is responsible for the management of the Accounts Receivable and Accounts Payable teams, who are responsible for a number of markets including UK, Germany and Poland.
This is a key role in the finance department and will ensure the smooth running of the teams tasks as well as some operational and transactional duties. This role will support and mentor a team of 8.
Key Duties:-
Accounts Receivable
* Set-up of customers and credit checks.
* Ensure Purchase Orders and other documents required for invoicing.
* Raising invoices to clients including project work, work orders and service contracts, and uploading of invoices.
* Dealing with VAT and withholding tax queries.
* Dealing with client invoice queries.
* Credit Control, allocation of remittances, send statements, etc.
Accounts Payable
* Setting up new suppliers / sub-contractors on the company accounting system.
* Accept and process invoices from suppliers and sub-contractors.
* Processing payments.
* Control supplier and company approval limits and ensure these are adhered to at all times.
* Reconcile supplier statements and dealing with queries.
The successful candidate will have demonstrable experience of leading teams inline with the above. This is a newly created role, so will offer the chance to shape and mould this area and set up the team for success.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
£40- £50kpa plus benefits
This position is responsible for the management of the Accounts Receivable and Accounts Payable teams, who are responsible for a number of markets including UK, Germany and Poland.
This is a key role in the finance department and will ensure the smooth running of the teams tasks as well as some operational and transactional duties. This role will support and mentor a team of 8.
Key Duties:-
Accounts Receivable
* Set-up of customers and credit checks.
* Ensure Purchase Orders and other documents required for invoicing.
* Raising invoices to clients including project work, work orders and service contracts, and uploading of invoices.
* Dealing with VAT and withholding tax queries.
* Dealing with client invoice queries.
* Credit Control, allocation of remittances, send statements, etc.
Accounts Payable
* Setting up new suppliers / sub-contractors on the company accounting system.
* Accept and process invoices from suppliers and sub-contractors.
* Processing payments.
* Control supplier and company approval limits and ensure these are adhered to at all times.
* Reconcile supplier statements and dealing with queries.
The successful candidate will have demonstrable experience of leading teams inline with the above. This is a newly created role, so will offer the chance to shape and mould this area and set up the team for success.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
Required skills
- Accounts Payable Manager
- Kent
- Accounts Receivable Manager
- Sussex
- Transitional Finance Manager
Reference: 52464929
Please note Reed.co.uk does not communicate with candidates via Whatsapp, and we will never ask you to provide your bank, passport or driving licence details during the application process. To stay safe in your job search and flexible work, we recommend visiting JobsAware, a non-profit, joint industry and law enforcement organisation working to combat labour market abuse. Visit the JobsAware website for information and free expert advice for safer work.
Report this jobNot quite what you are looking for? Try these similar searches
Replace a job alert
Replace a job alert
Get Job Alerts straight to your inbox
"Office Assistant jobs in London"
Your Job Alert has been created and your search saved.
'Saved search name'