I’m currently working with a well known organisation within Leeds to recruit a Transactional Finance Supervisor for a period of 12-18 months to lead a small team of Credit Controllers and Purchase Ledger Clerks. You will be reporting to the Finance Manager but will be given the opportunity to develop and mentor the team.
Duties include but not limited to:
*Oversee the timely processing and payment of all invoices received by the business, including the allocation of direct debit payments
*Monitor supplier accounts to maximize cash flow while ensuring payments are made in line with agreed terms.
*Ensure all invoices are authorized by the relevant individuals before payment
*Ensure supplier accounts are fully reconciled to supplier statements on a monthly basis
*Develop and implement processes and controls for the transactional Finance team to enhance efficiency and ensure the accuracy of outputs
*Address supplier queries promptly and communicate effectively with internal and external stakeholders to resolve issues
*Chase any outstanding credit notes to maintain up-to-date records
*Raise ad hoc sales invoices for customers or supplier rebates as required
If you would like more information about the role, please apply and a consultant will be in touch.