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Job Purpose:
You will lead the finance transactional team in providing accounts services to the wider business. In so doing, ensuring adherence to administrative systems, procedures, and policies.
Main Accountabilities:
- Lead a team of 5/6 that have primary responsibility for transacting all elements of the sales and purchase ledgers
- Purchase ledger support the team to accurately process and match purchase invoices and credit notes for all suppliers
- Ensure all supplier accounts are kept up to date with regular reconciliations
- Ensure regular communication with our supply base to resolve any disputes
- Oversee month end payment runs ensuring timely payment allocations are made
- Sales ledger support the team to accurately process sales invoices and credit notes for all clients in accordance with agreed schedules of rates
- Credit Control lead the credit control function working closely with our clients to ensure timely settlements of accounts
- Support completion of the monthly payroll run
- Support the preparation of the Management accounts with journal entries and general reconciliations.
- Equals credit card (expenses) to process receipts and reconcile the credit card account on SAGE. To top up all credit cards on a weekly basis.
- Bank reconciliation to reconcile via SAGE our bank accounts.
- Produce weekly/monthly reports for management.
- AAT Qualified
- Minimum 2 years experience leading a team
- Experience with Microsoft Office Excel
- High level of professionalism, problem solving and communication skills
Please contact Gemma Lawrence at Meridian on 07876 250 447 to apply and find out more or email.
Meridian Business Support is a recruitment specialist acting on behalf of our client as an Employment Agency for this vacancy.
