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Marks Sattin are currently recruiting an interim Accounts Payable/Accounts Receivable Team Lead with SAP experience for a 3 month contract, based in Huddersfield.
The purpose of the role is to to assist the transactional team to successfully process and pay supplier invoices, as well as collect due payments in a timely manner.
Reporting directly to the Financial Controller you will be responsible for;
Management of purchase to pay and the delivery to pay systems and processes, managing the company corporate purchasing card, setting and monitoring daily processing targets for the Accounts Assistants within the team, managing the automated invoice scanning software, working closely with Purchasing and Supply Chain to ensure new suppliers are signed off correctly, maintaining strong relationships with suppliers and customers, providing training and coaching to the Accounts Assistants when required, month end close processes, identifying and implement continuous improvement areas in the current AP and AR processes, assisting with AP and AR transactional processes in SAP where required, preparing BACS and payment runs for suppliers, reconciling Accounts Payable and Accounts Receivable general ledger codes and assisting on the external and internal audit requests where required.
They are looking for a candidate who has worked in a similar role and has experience with SAP.
Working hours are Monday to Friday 8am - 4:15pm (however they can be flexible) 4 days in the office and a day of your choice working from home Free onsite parking
This is a day rate role - salary will be between £38k - £40k DOE
If you are immediately available or available at short notice and the role is of interest based on your experience, please apply within or send your CV directly to
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