Accounts Payable and Receivable Ledger Supervisor
- Recruiter
- Axon Moore Group LTD
- Location
- Trafford Park
- Salary
- £25000 - £28000 per annum
- Posted
- 21 Jul 2017
- Closes
- 28 Jul 2017
- Ref
- RG/APAR/TP
- Contact
- Rachael Gawley
- Job Title
- Accounts Payable
- Category
- Accountancy Practice
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
Axon Moore is currently recruiting an Accounts Payable and Receivable Ledger Supervisor on behalf of a market leading, high growth business based in Trafford Park . The management team is extremely entrepreneurial and as a result finance is highly valued, positioned at the heart of all business critical decision making. Following the business success and in advance of further growth they are now looking to appoint a capable and well experienced Ledger professional to move into this newly created role.
Reporting directly to Senior Management this is an ideal opportunity for a candidate who is looking for a new challenge in which they can bring innovative ideas to the table and take an active role in developing processes and procedures.
Responsibilities will include;
This is a fantastic opportunity for a capable and ambitious Accounts Payable or Receivable professional who is looking to join a high growth and entrepreneurial business. Career development opportunities within the business are excellent and this role would especially suit driven and ambitious candidates.
Reporting directly to Senior Management this is an ideal opportunity for a candidate who is looking for a new challenge in which they can bring innovative ideas to the table and take an active role in developing processes and procedures.
Responsibilities will include;
- Managing all Purchase Ledgers
- Ensuring policies and procedures are adhered to and updated where necessary
- Implementing best practice across all ledgers including aged balances and banking
- Overseeing the processing and payment of invoices within the required payment terms
- Implementing and improving a number of processes across the team including supplier statement reconciliations
- Develop and report on team KPI’s
- Ensuring all casing is posted and allocated in timely manner
- Work closely with Credit Control to ensure cash received transactions are managed effectively
- Train develop and mentor direct reports on an ongoing basis
- At least 2 years experience within a management or supervisory function
- A strong background working within a busy finance team
- Strong excel and systems skills
- Ideally some experience in implementing new working practises or systems
This is a fantastic opportunity for a capable and ambitious Accounts Payable or Receivable professional who is looking to join a high growth and entrepreneurial business. Career development opportunities within the business are excellent and this role would especially suit driven and ambitious candidates.