Job Description
Main duties include:
* Leading and developing a team of 6
* Managing AP activity to ensure all invoices are processed on a timely basis
* Liaising with Department Managers on invoice queries
* Monitoring suppliers to ensure all are approved by Procurement
* Managing the aged creditors
* Ensuring supplier statement reconciliations are done on a periodic basis
* Raising invoices to third parties for recharges and for rental income
* Ensuring cash is collected promptly
* Ensuring all bank statements are reconciled and bank payments are processes
* VAT returns
* Balance sheet reconciliations
* Reviewing efficiencies and controls
* Improving processes wherever possible
Key skills & experience required:
* At least 3 years of Accounts Payable experience
* Good all-round knowledge of accounting principles
* Navision or SAP knowledge would be advantageous
* Excellent communication skills, can build relationships with ease
* Good attention to detail
* Confident and charismatic team leader, can prioritise work load and lead by example
This is a genuinely exciting opportunity to join a dedicated team, where you will be given lots of scope to add value, improve processes and ultimately gain real job satisfaction.
AGY - Vitae Financial Recruitment
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