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For Companies At a Glance
- Tasks: Manage day-to-day finance operations and maintain accurate records.
- Company: Join a dynamic finance team supporting UK entities.
- Benefits: Competitive salary, professional development, and a collaborative work environment.
- Why this job: Make an impact by improving financial processes and building relationships.
- Qualifications: QBE or AAT qualified with strong ERP and communication skills.
- Other info: Opportunity for career growth in a fast-paced finance setting.
The predicted salary is between 36000 - 60000 £ per year.
We are looking for an experienced Manager to join a busy finance team, supporting UK entities across AP and AR ledgers. This role is ideal for someone who enjoys working across multiple finance functions, has strong attention to detail, and takes pride in maintaining accurate financial records while building positive relationships with suppliers and customers.
Responsibilities
- Support the day-to-day operation of Accounts Payable and Accounts Receivable ledgers
- Process supplier invoices and payment runs accurately and on time
- Process customer receipts and resolve account queries
- Handle supplier and customer queries efficiently and professionally
- Maintain strong controls, reconciliations, and compliance with internal procedures
- Prepare weekly ledger reports, including variance analysis and commentary
- Collate AP and AR metrics, including invoice failure analysis
- Support monthly balance sheet reconciliations
- Liaise with internal teams to resolve finance-related queries
- Assist with audit requirements and ad-hoc financial analysis
- Contribute to continuous process improvement within the finance function
About You
- QBE or AAT qualified
- Proficient with ERP systems and general IT applications
- Strong communication skills, both written and verbal
- Analytical mindset with a proactive, problem-solving approach
- High attention to detail and accuracy
- Commercially aware and process-oriented
- Able to meet deadlines and manage competing priorities
- Confident building positive working relationships across the business
Accounts Receivable Manager in North East employer: BMC Recruitment Group
Contact Detail:
BMC Recruitment Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Manager in North East
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts receivable or payable. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of ERP systems and financial processes. We want you to showcase your analytical mindset and problem-solving skills, so have some examples ready to share!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in their minds and show that you’re genuinely interested in the role. Plus, it’s a great chance to reiterate why you’d be a perfect fit.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Receivable Manager role. We love seeing candidates who take the initiative and show they’re keen on joining our team!
We think you need these skills to ace Accounts Receivable Manager in North East
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in managing Accounts Payable and Receivable. We want to see how your skills align with the role, so don’t be shy about showcasing your achievements in finance!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Share specific examples of how you've maintained accurate financial records and built relationships with suppliers and customers.
Show Off Your Attention to Detail: In finance, accuracy is key! When filling out your application, double-check for any typos or errors. We appreciate candidates who take pride in their work and pay attention to the little things.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at BMC Recruitment Group
✨Know Your Numbers
As an Accounts Receivable Manager, you'll need to demonstrate your financial acumen. Brush up on key metrics related to AR and AP ledgers, and be ready to discuss how you've improved processes or resolved discrepancies in the past.
✨Showcase Your Communication Skills
Strong communication is crucial in this role. Prepare examples of how you've effectively handled supplier and customer queries. Think about times when you built positive relationships and how that benefited your previous teams.
✨Be Detail-Oriented
Attention to detail is a must for this position. During the interview, highlight your experience with maintaining accurate financial records and how you ensure compliance with internal procedures. Bring up specific instances where your attention to detail made a difference.
✨Demonstrate Your Problem-Solving Skills
An analytical mindset is key for this role. Prepare to discuss challenges you've faced in finance and how you approached them. Share examples of your proactive problem-solving strategies and any process improvements you've implemented.
