Job Description
Main duties include:
* Reporting to the FC, supervising the Purchase Ledger team
* Relationship management with operational and wider finance team
* Analyse creditors for period end reporting
* Cash flow forecasting
* Managing unallocated cash
* Production of weekly/monthly KPI reports
* Ensure adherence to procedures and payment terms
* Query resolution
* Supplier statement reconciliations
* Liaising with external suppliers
* Making payments
Key skills & experience required:
* Proven track record leading others in an Accounts Payable team
* Methodical and organised approach to work
* Team player with excellent communication skills
* Proactive approach to problem solving, demonstrates clear initiative
* Confident liaising with a range of stakeholders, can build relationships with ease in order to resolve issues fast
This is a fantastic opportunity for a dedicated Purchase Ledger professional to join a fantastic business where future career development will be available for those who prove to add value.
AGY - Vitae Financial Recruitment
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