Reporting directly to the Head of Finance, the role's key responsibilities are:
*Oversee the work of the AP/AR team of three and providing training and mentoring where needed, along with performance appraisals and one-to-ones.
*Ensure the key transactional functions (AP, AR, Cash Management, Banking, Reconciliations, Payroll Analysis/Review) are performed accurately and in line with company procedure.
*Meet important deadlines such as month end and the monthly payroll.
*Communicate effectively with customers, co-workers, suppliers, Heads of Department and stakeholders.
*Deal with auditor enquiries and requests.
The successful candidate will be able to manage a team to perform to the best of its ability. They will be confident in their knowledge of the key responsibilities and be able to maintain the team's performance during times of change. They will be an effective communicator at all levels and build positive relationships within the team and with customers. Experience of Integra will be beneficial. The closing date for CVs is fast approaching, so please apply now if you meet the above criteria.
- Accounts Payable
- Accounts Receivable
- Finance Manager
- Purchase Ledger
- Sales Ledger
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