Job Description

The successful candidate will be responsible for the operations and day to day running of the sales ledger and purchase ledger function, looking at all current processes and procedures with an aim to continually improve all aspects. Experience managing a team is essential as well as a background improving the transactional processes and procedures.

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 Sales Ledger
• Managing and developing a team
• Reviewing team performances
• Process improvement & change management

Required Knowledge, Skills, and Abilities

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.