AP & AR Manager
- Recruiter
- Elevation Recruitment Ltd
- Location
- England, South Yorkshire, Sheffield
- Salary
- Negotiable
- Posted
- 25 May 2021
- Closes
- 22 Jun 2021
- Ref
- TFSS-34680
- Contact
- Stephanie Sierny
- Job Title
- Finance Manager
- Category
- Consumer products / FMCG
- Contract Type
- Permanent
- Hours
- Full Time
The opportunity has arisen for a knowledgeable, ambitious and highly enthusiastic Finance Professional to join a reputable organisation based in the Sheffield area as they look to grow their accounting function further with the recruitment of an AP & AR Manager!
Reporting to the Financial Planning & Reporting Manager, the role is to manage the Accounts Payable & Receivable team of 7 at Sheffield, processing AP and AR accounts across the organisation.
Additional duties include, but are not limited to:
* Complete 1-1's and performing bi-annual performance reviews
* Responsibility for control of suppliers from initial opening to ensuring invoices processed from receipt of invoice through to final payment, to payment terms agreed
* Responsibility for control of customers from initial set up including authorising credit limits to ensure payment to agreed terms
* Ensure compliance within the companies internal control framework
* Produce weekly and monthly AP/AR reports to business
* Document and review internal processes and improve ways of working
* Responsibility for ensuring supplier accounts are reconciled on a regular basis
* Management and reporting of KPI's
Qualifications & experience:
* Educated to GCSE level, including Maths & English (grade C or above)
* Significant previous experience in accounts receivable and accounts payable
* Previous management experience
* Good computer skills in particular MS Excel intermediate
* Knowledge of an integrated ERP system
If you feel that you have the relevant skills to be considered for this position, please do apply today! Alternatively, if you would like to discuss the opportunity in more detail, feel free to contact Steph Sierny at Elevation Recruitment Group.
Reporting to the Financial Planning & Reporting Manager, the role is to manage the Accounts Payable & Receivable team of 7 at Sheffield, processing AP and AR accounts across the organisation.
Additional duties include, but are not limited to:
* Complete 1-1's and performing bi-annual performance reviews
* Responsibility for control of suppliers from initial opening to ensuring invoices processed from receipt of invoice through to final payment, to payment terms agreed
* Responsibility for control of customers from initial set up including authorising credit limits to ensure payment to agreed terms
* Ensure compliance within the companies internal control framework
* Produce weekly and monthly AP/AR reports to business
* Document and review internal processes and improve ways of working
* Responsibility for ensuring supplier accounts are reconciled on a regular basis
* Management and reporting of KPI's
Qualifications & experience:
* Educated to GCSE level, including Maths & English (grade C or above)
* Significant previous experience in accounts receivable and accounts payable
* Previous management experience
* Good computer skills in particular MS Excel intermediate
* Knowledge of an integrated ERP system
If you feel that you have the relevant skills to be considered for this position, please do apply today! Alternatively, if you would like to discuss the opportunity in more detail, feel free to contact Steph Sierny at Elevation Recruitment Group.