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Accounts Supervisor

Astute Recruitment Ltd
Posted 11 hours ago, valid for a month
Location

Alfreton, Derbyshire DE55 7DT, England

Salary

£80,000 - £96,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position of Accounts Supervisor offers a salary between £30,000 and £33,000 and is located close to Alfreton.
  • Candidates should have experience in credit control, particularly with invoice factoring, and ideally possess familiarity with Accounts Payable.
  • The role involves managing credit control activities, supporting invoice factoring, and coordinating with an overseas team through Microsoft Teams.
  • The job provides a dynamic working environment with 38 hours per week, including early finish Fridays and hybrid working after training.
  • Applicants should be proficient in Excel, Word, and PowerPoint, and have solid knowledge of an ERP system.

£30,000 - £33,000

Close to Alfreton

Early finish Fridays

38 hours per week

Hybrid working after training

Dynamic working environment

25 days holidays + bank holidays

Astute Recruitment are working exclusively with a global business, just off Junction 28, who are looking to recruit an Accounts Supervisor to join their team on a full-time permanent basis. This is a unique opportunity to join a market-leading business and play a key role in their success. You will be part of a small team that plays an integral part in the organisation.

Key Responsibilities:

  • Manage credit control activities for existing contracts (75% of the role) with a focus on maintaining accurate and auditable records
  • Support invoice factoring, including drawdowns, ensuring all paperwork and records meet audit requirements
  • Coordinate with an overseas transactional AP/Sales Ledger team (4-5 remote team members) through Microsoft Teams, offering indirect supervision and guidance
  • Assisting with ad-hoc projects in the Finance department Work alongside the Management Accountant and provide cover for any holidays
  • Perform reconciliation of the Accounts Payable Ledger
  • Ensure ledgers are closed monthly and aligned with the Balance Sheet

What We’re Looking For:

  • Experience with invoice factoring is highly preferred to manage detailed paperwork and audit trails effectively
  • Proficiency in Microsoft Teams for internal and remote overseas collaboration
  • Ability to work independently and meet high standards for record-keeping
  • Experience as a credit controller, with a strong preference for familiarity with factoring services
  • Ideally, experience in Accounts Payable (AP)
  • Proficient in Excel, Word, and PowerPoint
  • Solid working knowledge of an ERP system
  • Someone who values the flexibility of a hybrid schedule (2-3 days per week), with initial in-office training until fully up to speed

If you're ready for a new challenge and eager to contribute your credit control expertise, apply today!

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.