Our client is looking for an accounts receivable team leader to join an existing team, you would be managing a team who are responsible for the processing and accurate payments of stock suppliers, raising of third party invoices and debt collection.
Qualified to a low level of accounting qualification or qualified by experience your key responsibilities will include;
The accurate and timely processing and payment of all stock supplier invoices, including any debit notes where appropriate.
Perform monthly supplier statement reconciliations for suppliers.
Ensure accurate and timely processing and then debt collection of invoices raised on third parties.
Good organisational skills and ability to work to tight timescales.
Good people manager and have proven skills at managing a team.
Have a can do attitude and good problem solving skills.
Must have a commercial and practical approach.