Are you an experienced Account Assistant looking for the next challenge? Our client is a successful and growing business, and they are looking for a Finance Team Lead to join their growing team based in Andover.
Job Purpose:
You will lead the finance transactional team in providing accounts services to the wider business. In so doing, ensuring adherence to administrative systems, procedures, and policies.
Main Accountabilities:
Lead a team of 5/6 that have primary responsibility for transacting all elements of the sales and purchase ledgers
Purchase ledger – support the team to accurately process and match purchase invoices and credit notes for all suppliers
Ensure all supplier accounts are kept up to date with regular reconciliations
Ensure regular communication with our supply base to resolve any disputes
Oversee month end payment runs ensuring timely payment allocations are made
Sales ledger – support the team to accurately process sales invoices and credit notes for all clients in accordance with agreed schedules of rates
Credit Control – lead the credit control function working closely with our clients (we operate with 12 primary clients) to ensure timely settlements of accounts
Support completion of the monthly payroll run
Support the preparation of the Management accounts with journal entries and general reconciliations.
Equals credit card (expenses) – to process receipts and reconcile the credit card account on SAGE. To...