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Your new companyOur client is seeking a skilled professional with a strong understanding of finance functions and systems mapping. Your new roleYou will be familiar with general ledger systems, as the role requires someone who comprehends the general ledger, as you will be responsible for overseeing a team that posts payments of income and expenditure. You will support the operations team covering accounts payable (AP), accounts receivable (AR), and banking, with end-to-end systems mapping and process flow. Additionally, you will assist IT in ensuring contract reviews are conducted appropriately and support the management of the AP, AR, and banking teams. The role also includes overseeing the transaction team and identifying opportunities for automation projects. What you'll need to succeedYou will be a qualified ACA, ACCA, CIMA or Qualified by Experience accountant with strong systems skills and hands-on transactional knowledge.What you'll get in returnThis is a hybrid role for circa 6 months, 2 days in the office, 3 remote.What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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