Our client is searching for an Accounts Payable/ Receivable Manager to ensure their sales and purchase ledger functions run smoothly and efficiently.
This is a fixed term contract and likely to end in March 2025.
Key Responsibilities:
- Oversee and manage the accounts payable and accounts receivable processes.
- Maintain accurate sales and purchase ledger records.
- Ensure timely processing of invoices and payments.
- Reconcile ledger accounts and resolve discrepancies.
- Collaborate with internal teams and external suppliers/ customers to resolve issues.
- Prepare regular financial reports and summaries.
- Assist in month-end and year-end closing activities.
What We're Looking For:
- Proven experience as an AP/ AR Manager or in a similar role.
- Strong knowledge of sales and purchase ledger functions.
- Excellent organisational and time-management skills.
- Attention to detail and accuracy.
- Proficiency in Excel.
Farrer Barnes Ltd does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. Farrer Barnes Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.