Invoice Discounting Specialist

Marks Sattin is working with a client based in the centre of Leeds who is looking for an Invoice Discount Specialist working in the treasury function. You will be reporting to the Head of Finance and take direct responsibility for managing the 3rd party relationship across the business.

In this newly created role, you will be taking the full ownership of ensuring a smooth and successful relationship as well as ensuring effective processes and controls are implemented.

Responsibilities will include:-

• Daily cash / working capital management and reporting.
• Development of long term cash forecasting.
• KPI Reporting across the business.
• Managing key relationships with internal stakeholders such as Group Reporting, Finance Business Partners as well as Business Intelligence.
• Contact with 3rd party fundersThis is a genuine opportunity to undertake newly created role in a evolving business; to implement your vision of what good looks like as well as over time, take on responsibilities for the team.

You will need to have knowledge and experience of Invoice Discounting and be able to bring some commercial acumen to the business. Please contact David Clamp for further information and a job specification.