Senior Group AR & AP Manager β€” Own End-to-End Finance

Senior Group AR & AP Manager β€” Own End-to-End Finance

Full-Time 60000 - 80000 Β£ / year (est.) No working from home possible
Broughton Group

At a Glance

  • Tasks: Lead the full cycle of finance operations, managing sales ledger and supplier payments.
  • Company: Broughton Group, a dynamic company focused on finance excellence.
  • Benefits: Competitive salary, autonomy in role, and opportunities for impactful change.
  • Other info: Opportunity to make significant changes and enhance departmental efficiency.
  • Why this job: Take charge of finance processes and drive team performance in a senior role.
  • Qualifications: Strong background in finance management and leadership skills.

The predicted salary is between 60000 - 80000 Β£ per year.

Broughton Group is seeking a Group Accounts Receivable & Payable Manager to oversee the full cycle of transactional finance operations. This senior position offers ownership of the sales ledger, credit control, and supplier payments while providing real autonomy to enhance processes and drive team performance.

The candidate should have a strong background in finance management and be ready to make impactful changes in the department.

Senior Group AR & AP Manager β€” Own End-to-End Finance employer: Broughton Group

Broughton Group is an exceptional employer that values autonomy and innovation, providing a dynamic work environment where you can truly make a difference in finance operations. With a strong emphasis on employee growth, we offer opportunities for professional development and a collaborative culture that encourages impactful contributions. Located in a vibrant area, our team enjoys a supportive atmosphere that fosters both personal and career advancement.

Broughton Group

Contact Details:

Broughton Group Recruitment Team

We think you need these skills to ace Senior Group AR & AP Manager β€” Own End-to-End Finance

Finance Management
Accounts Receivable Management
Accounts Payable Management
Sales Ledger Management
Credit Control
Supplier Payments
Process Improvement