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This is a hands on role where you will play a key role in process improvement across the end to end cash process.
The key roles and responsibilities for this person will include:
- Review of the current end to end cash process
- Reviewing the existing order to cash and procure to pay processes
- Identifying areas for improvement
- Defining and then implementing better processes
- Process mapping
The ideal candidate requirements for this role will include the following:
- Previous experience of running sales and purchase ledger functions
- Demonstrable experience of process improvements within a complex organisation
- Hands on in creating improved processes and controls.
This is initially a 3 month role and offers Hybrid working.
If you feel you have the required skills and experience for this role, please apply ASAP.
