Job Description

Hybrid working on offer as well as the opportunity to be involved in a number of exciting projects. The ideal candidate will already have demonstrable experience in a similar role, being the go to for all escalations and queries relating to Accounts Payable and Accounts Receivable, both internally and externally.

Responsibilities include:

• Managing a team of 7
• Taking ownership of P2P and AR finance processing policies.
• Producing policies and procedure manuals
• Adapting processes to keep up with rapid growth
• Managing the bank postings and reconciliations function, ensuring complete and accurate posting of receipts and payments into the accounting system
• Responsible for corporate credit cards and employee expenses
• Contribute to the cash flow forecast, inputting on forecasted supplier payments and customer receipts
• Ensuring that month end procedures are delivered within strict deadlines
• Liaising externally with suppliers, FX providers and banks
• Support the senior finance team on ad hoc projects as and when required

Required Knowledge, Skills, and Abilities