Transactional Manager

4 days ago


Edinburgh, United Kingdom Meraki Talent Limited Full time

Meraki Talent Ltd have recently been engaged by a fast-growing technology business based in Edinburgh on the role of Transactional Manager - Accounts Payable & Expenses. The role is paying between £32,000 - £40,000 per annum with additional benefits (includinghybrid working - 3/2).

**The Company**

The business prides itself on offering premium solutions to its diverse client base. This client base includes some of the UK’s most well-known brands; as well as small SME clients - to whom they provide a more bespoke and niche service.

The business is about to embark on a period of investment and growth, so they are keen to hire individuals with a process improvement mindset - to help ensure that 'growing pains’ are minimised.

**The Role**

The role of Transactional Manager - Accounts Payable & Expenses will report into the Finance Manager with a dotted line to the Finance Director. The successful individual will be charged with managing a small team of Accounts Payable (AP) Assistants andrunning an efficient AP function.

To be successful in the role you must have strong people management skills and experience, as well as an ability to delegate effectively. Moreover, you must be an AP specialist who understands the importance of building strong relationships with both internaland external stakeholders.

**On Offer**

The role of Transactional Manager - Accounts Payable & Expenses is offering a salary of £32,000 - £40,000 per annum with an additional benefits package including hybrid/blended working (3/2). The office is based in Edinburgh and is easily accessible viapublic transport.

You will be involved in but not limited to the following duties:

- Responsibility for ensuring that the AP team are motivated and on time with tasks
- Develop the AP team
- Ensure invoice processing and supplier payments are made timeously
- Ensure outstanding supplier credit notes are followed up and actioned timeously
- Manage the monthly supplier statement reconciliation process
- Lead the AP stakeholder engagement internally and with external suppliers
- Ownership of staff expenses policy and processing
- Drive continuous process improvement in all relevant processes
- Implement solutions to achieve operational efficiencies
- Produce weekly and monthly reports
- Manage the team’s KPIs
- Processing customer service refunds
- Ad-hoc tasks

To be considered for the role you must:

- Have experience of working as a Supplier Accounts, Accounts Payable and/or Purchase Ledger Manager
- Have strong people management skills and experience (remote working management experience is desirable)
- Be an accounts payable/purchase ledger specialist
- Have excellent communication and relationship building skills
- Have good systems and MS Excel capabilities

If you are interested in finding out more about this role, please reach out to Jack Ramage for a private and confidential discussion.



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