Description
We are working with a Tech focused business in South Leeds who are looking to recruit a Finance Team Lead for an initial 12-month FTC. Leading on the end-to-end transnational processing function; the successful candidate will oversee credit control, accounts and sales ledger ensuring the accurate and timely processing of supplier and customer invoices, collections, and all financial transactions. This fully office-based role is a new opportunity and therefore could lead to a permanent post.
Key duties will include:
- Oversee the processing of supplier invoices and payment runs
- Ensure invoices are accurately coded
- Monitor aged creditor balances
- Resolve disputed items
- Maintain supplier account reconciliations
- Oversee cash posting and allocation activities
- Ensure customer accounts are reconciled
- Resolve customer account queries promptly
- Manage collection strategies to maximise cash flow
- Monitor debtor ageing
- Manage daily transnational workloads across AP, SL, and Credit Control.
- Monitor team productivity
- Support change management initiatives
This varied team lead role will see the successful candidate take a general overview of the finance department, supported by a Finance Manager and Finance Director. You will ensure high volumes of work are processed within agreed SLA's as well as having a strong understanding of Credit Control/Accounts Payable and Sales Ledger to ensure wider support.
The successful candidate will have:
- Minimum of 2 years finance team lead exposure
- Strong understanding of AP/Credit Control and Sales Ledger
- Strong understanding of finance systems
- Proficient in all MS Office packages
- Excellent supervisory experience
This is an excellent opportunity for a strong finance all-rounder who is looking for a new challenge within a great team setting.
Please send your CV for review, if you have not heard from us within a 7-day period, your application has been unsuccessful.
