Description:

An experienced Ledger Manager is required to join our client's growing business.

This role is offered with hybrid working - 3 days per week from home, 2 days office based.

You will be fully accountable for both the Accounts Payable and Accounts Receivable functions of the business and will have three direct reports.

Specific duties will include:

• Managing, mentoring and developing the team of three AP and AR Assistants.
• Managing the purchase ledger process from purchase order to payment of invoices.
• Preparing supplier statement reconciliations.
• Obtaining missing invoices and resolving queries.
• Preparing and running fortnightly payment run and monthly inter-group cash transfers.
• Managing the sales ledger process including receivable, credit control and customer adherence to payment terms.
• Preparing fortnightly debt reports and monthly bad debt reports.
• Managing the online PO system and ensuring that all staff members have sufficient training.
• Administering petty cash and credit cards.

You should have a full understanding of both sales and purchase ledger processes, have supervisory experience with excellent motivation, organisation and communication skills.

In return you will receive an excellent overall package, study support (if required) and hybrid working.

This role is within commuting distance of places such as Bedford, St Neots, Rushden and Wellingborough.

For further details please contact one2one Recruitment.

Job Details