Accounts Supervisor
3 days ago
This is a great opportunity to join this rapidly expanding business as a finance supervisor.
**Client Details**
My client is a rapidly growing business seeking to add a finance supervisor to their busy team.
**Description**
- Ensure reconciliations of balance sheet control accounts, retention, purchase ledger, sales ledger and CIS accounts, across all companies are kept up to date and maintained on a monthly basis
- Oversee the smooth running of the Accounts Payable function including being a key contact for supplier/customer queries and communication
- Oversee the smooth running of the Accounts Receivable function, in conjunction with the Credit Controller, ensuring risk exposure is minimized and that debts are collected in a timely manner
- Setting up weekly supplier payment runs
- Assist with purchase ledger postings to cover periods of high volume and annual leave
- Monthly supplier statement reconciliations
- Weekly Purchase Ledger invoice number monitoring and reporting
- Establish and enforce proper accounting methods, policies and principles
- Improve systems and procedures and initiate corrective actions in conjunction with procurement department
- Direct teams to ensure compliance and accuracy
- Meet financial accounting objectives
**Profile**
- Happiest working as part of a team
- Attention to detail and accuracy
- Accurate, efficient and organised with the ability to prioritise tasks as needed
- Ability to lead the finance team as well as stepping down to hands on actions as required by the business
- Microsoft Dynamics Navision
**Job Offer**
A competitive salary package
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