Accounts Payable & Receivable Manager, Crowborough (hybrid working)
£40- £50kpa plus benefits
This position is responsible for the management of the Accounts Receivable and Accounts Payable teams, who are responsible for a number of markets including UK, Germany and Poland.
This is a key role in the finance department and will ensure the smooth running of the teams tasks as well as some operational and transactional duties. This role will support and mentor a team of 8.
Key Duties:-
Accounts Receivable
- Set-up of customers and credit checks.
- Ensure Purchase Orders and other documents required for invoicing.
- Raising invoices to clients including project work, work orders and service contracts, and uploading of invoices.
- Dealing with VAT and withholding tax queries.
- Dealing with client invoice queries.
- Credit Control, allocation of remittances, send statements, etc.
Accounts Payable
- Setting up new suppliers / sub-contractors on the company accounting system.
- Accept and process invoices from suppliers and sub-contractors.
- Processing payments.
- Control supplier and company approval limits and ensure these are adhered to at all times.
- Reconcile supplier statements and dealing with queries.
The successful candidate will have demonstrable experience of leading teams inline with the above. This is a newly created role, so will offer the chance to shape and mould this area and set up the team for success.
AGY - Vitae Financial Recruitment
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