Accounts Supervisor
- Recruiter
- Choralis Consulting Ltd
- Location
- England, Essex, Epping
- Salary
- £30000 - £35000 per annum
- Posted
- 20 Oct 2017
- Closes
- 27 Oct 2017
- Ref
- NW/HD1
- Contact
- Nick Wilson
- Job Title
- Finance Manager
- Category
- Consultancy Services
- Experience Levels
- Part Qualified
- Contract Type
- Permanent
- Hours
- Full Time
Choralis Consulting have instructions to recruit an Accounts Supervisor
The company:- A relatively new, highly successful retail business led and driven by some of the industries leading players. The business generate revenues to £10m and are experiencing year on year growth.
The role:A new role, reports to the finance director and will have full responsibility for the accounts Receivables and Payables day to day operations. Managing and motivating a small team through order to payment, supplier statement reconciliation, postings to the Nominal Ledger, receivables/credit control processes through all month end close off key analysis reporting on volume invoices, credit risk/queries, order status and ageing debt.
Implement best practice day to day controls to increase efficiency and streamline/automate controls. Review 'how things are done' and challenge current processes to ensure a smooth AR/AP function is achieved.
The person:- will have a strong understanding of the AR/AP functions with a record of supervising and managing a successful team to achieve goals and targets. Perhaps with a retail/FMCG/internet or B2C background. A team leader with excellent communication skills, strong system skills, enjoys improving team and business performance. A confident outgoing individual perhaps with some treasury, multi currency and international exposure useful
The company:- A relatively new, highly successful retail business led and driven by some of the industries leading players. The business generate revenues to £10m and are experiencing year on year growth.
The role:A new role, reports to the finance director and will have full responsibility for the accounts Receivables and Payables day to day operations. Managing and motivating a small team through order to payment, supplier statement reconciliation, postings to the Nominal Ledger, receivables/credit control processes through all month end close off key analysis reporting on volume invoices, credit risk/queries, order status and ageing debt.
Implement best practice day to day controls to increase efficiency and streamline/automate controls. Review 'how things are done' and challenge current processes to ensure a smooth AR/AP function is achieved.
The person:- will have a strong understanding of the AR/AP functions with a record of supervising and managing a successful team to achieve goals and targets. Perhaps with a retail/FMCG/internet or B2C background. A team leader with excellent communication skills, strong system skills, enjoys improving team and business performance. A confident outgoing individual perhaps with some treasury, multi currency and international exposure useful