Naukrijobs UK
Register
London Jobs
Manchester Jobs
Liverpool Jobs
Nottingham Jobs
Birmingham Jobs
Cambridge Jobs
Glasgow Jobs
Bristol Jobs
Wales Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Finance Ledger Supervisor

Radar Recruitment
Job LocationRochester
EducationNot Mentioned
Salary30,000 - 35,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Radar Recruitment are exclusively partnered with an intriguing, product-based company in Rochester, Medway, supporting them in their search for a new Finance Ledger Supervisor. Reporting into the Group Finance Manager, the Finance Ledger Supervisor willbe the functions lead for all AR and AP and will help coordinate the team of Accounts Assistants.Why Join This BusinessAn established Group that has successfully grown through acquisition, has its challenges although these are being faced head on with exciting projects linked to systems and processes. Offer competitive salaries across the board with this role paying circa£35k DOE, the team has some excellent management leading from the front and happy to chip in where necessary. The role could also offer exposure to management accounts should some one be interested in improving their scope.Responsibilities:

  • Monitor and maintain all Group Accounts Payables ledgers
  • Set up Supplier accounts
  • Resolve outstanding invoice queries in a timely manner
  • Lead the weekly creditors calls across the Group ledgers
  • Produce weekly payment schedules
  • Review open invoices to submit a payment run proposal on a weekly basis in line with weekly cash outflow forecast
  • Setting up bank payments
  • Supplier communication including remittance advice and filing of bank remittance
  • Reconciliation of Group Accounts Payable ledgers
  • Review open invoices, aged and debit balances
  • Oversee Reconciliation of group cash books for Current accounts on a monthly basis
  • Reconciliation of Intercompany balances on a monthly basis
  • Monitor and maintain all Group Accounts Receivables ledgers
  • Post and allocate cash receipts daily
  • Produce sales invoices where required
  • Manage Credit Control in line with company policy
Profile:
  • Team player
  • Prior experience in a similar role
  • AAT Qualified would be advantageous
  • Good organisational skills
  • Drive and ambition with a can-do attitude
  • Excellent communication skills and the ability to maintain professional relationships at all levels
  • Attention to detail and a desire for reconciliations
  • Proven ability to lead and manage people
  • IT literate with a good working knowledge of all Microsoft applications
  • Experience of other finance systems an advantage
  • Supervising Credit control and purchase ledger using multi currencies

Keyskills :
finance supervisoraccounts assistantaccounts supervisor

APPLY NOW

Finance Ledger Supervisor Related Jobs

© 2019 Naukrijobs All Rights Reserved