The accountancy Recruitment GroupMatlock
Head of Finance | Matlock | £70,000 + suite of benefits. This is a varied, rewarding and secure Head of Finance role (scope to become FD proper) within a welcoming and interesting group of privately held businesses. If you would like to be considered for the Head of Finance role in Matlock, please c...
Marks SattinEngland
Marks Sattin are delighted to be working with a well-known North Yorkshire based manufacturing business who are looking for a Head of Commercial Finance. Be part of and contribute to the success of the Commercial Leadership Team and contribute to the strategic direction of the business.
Accountabili...
Marks SattinEngland
We are currently recruiting a Commercial Finance Director on behalf of a International FMCG Brand. The successful candidate will be responsible for leading and developing the finance team to provide complete and robust finance support. This will include responsibility for all areas including, Commer...
Hire Station LtdLong Eaton
to check you have the preferable soft skills before applying if required.
This pivotal role will provide robust accounting and management information to our Brandon Hire, ESS and MEP divisions.
Key Responsibilities
• Leading and developing the Finance...
Belcan Technical Recruiting (UK) LtdDerby, 9 mi from Long Eaton
Belcan International is hiring for a Head of Accounting & Financial Reporting.
Hybrid working from our Derby office.
Across the finance team we embed a professional, continuous improvement culture where accountability, team spirit, process...
Elizabeth School of LondonLeicester, 23 mi from Long Eaton
Company: Elizabeth School of London
Position: Lecturer in Accounting & Finance
Location: ONSITE, Leicester, UK
Salary: £35,000 - £55,000 (Depending on experience)
Employment Type: Full-Time (Monday to Friday)
Full Right to Work Status in the UK...
Bct ResourcingDerby, 9 mi from Long Eaton
Company client is hiring for a Head of Accounting & Financial Reporting.Hybrid working from our Derby office.Across the finance team we embed a professional, continuous improvement culture where accountability, team spirit, process-excellence...
Hire Station LtdLong Eaton
We are recruiting for a Finance Manager to join our team. This role leads the finance shared service centre teams in Long Eaton and Bristol, totalling c15 people.
This pivotal role will provide robust accounting and management information to our...
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Purchase Ledger Manager
Long Eaton | Permanent | £40,000/year | www.cv-library.co.uk |
Purchase Ledger Manager
If you are an experienced Purchase Ledger Manager then this role could be the right move for you.
Job Role:
The Purchase Ledger Manager will have good experience and will be great at managing and motivating a team of 5 and will be able to communicate effectively at all levels. Their responsibility will be to lead the Purchase Ledger team to ensure all invoices are properly recorded and processed on to the system (for 2 companies) in line with the Company’s procedures, to ensure that invoice queries are identified and resolved, and that all invoices are cleared for payment in a timely and effective manner.
Person Specification:
• Previous Team management experience, 12 months minimum.
• Previous purchase ledger experience including working with foreign currencies.
• Working understanding of VAT.
• Computer literate with a good working knowledge of Excel.
• Excellent communication skills with the ability to deal with people at all levels.
• Ability to work under pressure & meet deadlines.
• Flexibility
• Conscientious
Main Duties :
• Lead, mentor, support and motivate a team of Purchase Ledger Clerks to achieve their targets.
• Carry out regular team appraisals, highlight any staff knowledge deficiencies and initiate ongoing training to team members if required.
• Manage team workload, ensuring data is processed accurately and in a timely manner.
• Closely monitor accounts to ensure cash flow is maximised with supplier accounts being paid to terms.
• Review/Manage new supplier applications and obtain approval.
• Respond to and resolve complex matters that are escalated to you by the purchase ledger team.
• Ensure the purchase ledger policy and payment cycle is being followed and upheld.
• Attend management meetings as required.
• Ensure Supplier are paid to agreed terms and fully reconciled to statements monthly.
• Instigate and lead projects that support developments and improvements within the purchase ledger function.
• Ad-hoc duties, as required to support the goals and objectives of the team.
• Communicate regularly and effectively with internal and external stakeholders to ensure all parties are kept up to date on relevant matters.
• Reconcile month end accounts to Trial Balance and assist in the purchase ledger invoice accrual.
Report to the Financial Controller
Parking
If you are an experienced Purchase Ledger Manager then this role could be the right move for you.
Job Role:
The Purchase Ledger Manager will have good experience and will be great at managing and motivating a team of 5 and will be able to communicate effectively at all levels. Their responsibility will be to lead the Purchase Ledger team to ensure all invoices are properly recorded and processed on to the system (for 2 companies) in line with the Company’s procedures, to ensure that invoice queries are identified and resolved, and that all invoices are cleared for payment in a timely and effective manner.
Person Specification:
• Previous Team management experience, 12 months minimum.
• Previous purchase ledger experience including working with foreign currencies.
• Working understanding of VAT.
• Computer literate with a good working knowledge of Excel.
• Excellent communication skills with the ability to deal with people at all levels.
• Ability to work under pressure & meet deadlines.
• Flexibility
• Conscientious
Main Duties :
• Lead, mentor, support and motivate a team of Purchase Ledger Clerks to achieve their targets.
• Carry out regular team appraisals, highlight any staff knowledge deficiencies and initiate ongoing training to team members if required.
• Manage team workload, ensuring data is processed accurately and in a timely manner.
• Closely monitor accounts to ensure cash flow is maximised with supplier accounts being paid to terms.
• Review/Manage new supplier applications and obtain approval.
• Respond to and resolve complex matters that are escalated to you by the purchase ledger team.
• Ensure the purchase ledger policy and payment cycle is being followed and upheld.
• Attend management meetings as required.
• Ensure Supplier are paid to agreed terms and fully reconciled to statements monthly.
• Instigate and lead projects that support developments and improvements within the purchase ledger function.
• Ad-hoc duties, as required to support the goals and objectives of the team.
• Communicate regularly and effectively with internal and external stakeholders to ensure all parties are kept up to date on relevant matters.
• Reconcile month end accounts to Trial Balance and assist in the purchase ledger invoice accrual.
Report to the Financial Controller
Parking
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