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Accounts & Finance Manager

Page Personnel Finance
Job LocationWidnes
EducationNot Mentioned
Salary£35,000 - £36,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

  • Manage transactional accounts team for both sales and purchase ledger with focus on accuracy and driving efficiencies
  • Manage credit control and cash management function ensuring working capital is maximised
  • Manage pricing tables and contractual indexation process for finance
Client DetailsOur client is an award winning FMCG business based in Widnes. Due to continued growth require a new finance manager to join the existing team to help assist the FC and MA manage a small team of 4.Description
  • Lead transactional accounts team - Managing the sales, purchase ledger and credit control teams
  • Support the development of the team ensuring that appropriate training is provided
  • Build transactional team that are cross trained ensuring holiday cover is always in place
  • Order to cash
    • Manage credit control function ensuring that customers are trading within agreed limits and paying to terms.
    • Calculate and manage contractual indexation process
    • Review of transactional processes and systems to identify improvements
    • Support completion and review weekly and daily cash flow
    • Work alongside contract managers to ensure accuracy of invoicing
    • Review and minimise unbilled and investigate reasons for delays
    • Support with processing sales invoices through Nav and Mandata
    • Investigate and resolve paperwork and invoice queries
    • Work with teams to ensure accuracy of systems
  • Procure to pay
    • Oversee supplier payments and keeping in line with payment terms
    • Oversee supplier invoice processing
    • Manage open POs and work with departments to ensure accuracy of information
    • Oversee outstanding document processing and minimise time between receipt and processing for invoices, statements and other communications
    • Analysis of detailed invoices to support approval (Diesel, tyres, tolls, etc)
    • Review of supplier payment runs and approvals
    • Review and monitor purchase ledger accounts
  • Management Accounts
    • Maintenance of Customer and Supplier pricing tables within NAV to ensure tickets are correct.
    • Prepare and post month end journals in accordance with relevant Financial Accounting standards, and in accordance with Month End timetable.
Profile· People management experience· Accurate and timely processing of information· Worked with Finance team· Experience with accounting packages· Processed high volume of invoices· Experience of credit control· AAT qualification desirableJob Offer
  • Permanent role
  • Buy and sell holiday package
  • Free car parking on site
  • Study support - should it be required
  • Opportunity to join a global organisation to progress and grow
  • Competitive salary

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