Job Description

Key Responsibilities:

• To manage the entire transactional processes within the Finance Office on a day to day basis.
• Full responsibility for end to end management of Accounts Payable
• Full responsibility for end to end management of Credit Control
• Using effective metrics to provide meaningful reporting to the Group Financial Controller
• Managing and developing a team of 5 plus
• Reviewing team performances
• Implementation of Purchase Order to Payment process across the group.
• Overseeing Petty Cash and Credit Card Reconciliations.
• Process improvement & change management

Required Knowledge, Skills, and Abilities

AAT Level 3 or ACCA / CIMA Part Qualified. Background managing a team is essential Experience conducting performance reviews Experience of process improvement & change management. Experience of reporting, via data manipulation in excel. Background in developing and managing teams KPIs. Ability to actively engage stakeholders and colleagues to ensure processes are executed consistently and complied with