I am currently recruiting for a highly acquisitive logistics company in Manchester. Reporting into the CFO you will lead on the centralisation of purchase ledger, billings and credit control whilst developing a high performing team. Key focuses will include:
- Review and implement clear processes for accounts payable, billing and credit control focusing on automation, digital transformation, and cost efficiency
- Review and provide recommendations on a PO system rollout and processes
- Identify actions to improve cash collection, reduce debtor days and reduce overdue debtors
- Reduce ledger close times and the general month end timetable to improve days to report
- Support and advise on cash flow forecasts
- Support the integration and consolidation of business entities across the group
- Manage the set up of new supplier accounts
- Review bank reconciliations and manage direct debit process and payments
- Manage lead and recruit a high performing team
Suitable candidates must have previous experience of overseeing a transactional finance team, be able to demonstrate a proven track record in process implementation and be a strong people manager. Please apply now for immediate consideration.
