Job Description

Day to day supervision and line management responsibilities of the Sales Ledger Team (3 employees) and Purchase Ledger Team (3 employees) to ensure the teams run efficiently. Develop AR and AP dashboard of KPIs.
Working closely with the Group Financial Controller to ensure transactions are performed in line with company policies. Establish review processes within the teams and implement changes where appropriate to ensure efficiency. Develop long term relationships by seeking opportunities to work with other departments. Keep Group Financial Controller up-to-date with team achievements, strengths and issues. Dealing with ad-hoc duties as required.
Overseeing testing of system upgrades to the Sales Ledger and Purchase Ledger.
Supporting the Accountants with reconciliation queries on the ledgers.You will be immediately available and be able to commit to a 10 month fixed term contract with the ability to take on the above duties.

Required Knowledge, Skills, and Abilities