Job description
Transactional Team Lead
Macclesfield
£30,000 - £35,000
Axon Moore have an excellent opportunity available for an experienced Transactional Team Lead, backed by one of the most successful private equity houses in Europe, the business is now embarking on its next phase of growth and this really is an exciting time to join.
Reporting in to the Finance Manager, the successful candidate will primarily be responsible for handling the day to day financial transactions within the company, looking after the AP and AR team. With some limited travel to sites around the UK this is an exciting role in a fast-paced company with a great culture; enabling excellent career progression for the right individual.
Key Responsibilities:
This is a real opportunity to work for a business that will challenge, develop, and support you. To find out more apply today.
Macclesfield
£30,000 - £35,000
Axon Moore have an excellent opportunity available for an experienced Transactional Team Lead, backed by one of the most successful private equity houses in Europe, the business is now embarking on its next phase of growth and this really is an exciting time to join.
Reporting in to the Finance Manager, the successful candidate will primarily be responsible for handling the day to day financial transactions within the company, looking after the AP and AR team. With some limited travel to sites around the UK this is an exciting role in a fast-paced company with a great culture; enabling excellent career progression for the right individual.
Key Responsibilities:
- Predominantly working within the AP and AR team to help with day to day tasks
- Manage the AP and AR teams
- Assisting with implementation of any process improvements
- Assist the Management Accountant and Financial Controller with ad-hoc tasks as and when they arise
- Perform daily bank reconciliations including but not limited to petty cash management and reconciliation to sage/cashbook and safe
- Process supplier invoices in a timely manner
- Ensure invoices are coded correctly
- Perform regular reconciliations and ensure any issues are resolved
- Review weekly age creditors listing
- Ensure any payment on accounts are investigated and invoices are allocated correctly
- Ensure adherence to month end deadline
- Prepare the weekly payment run and ensure payments are made to agreed supplier payment terms
- Ensuring credit cards are reconciled monthly, obtaining any missed invoices
- Create and verify new supplier accounts on the system
- Timely monitoring of payments, receipts and bills
- Work directly with customers or clients, issuing invoices and receiving payments
- Compile financial reports and provide financial information to other staff
- Ensure daily bank imports are performed and any issues are resolved accordingly
- Record payments from clients
- Update statements with received transactions
- Make payment collection calls
- Ensure the accuracy of accounting ledgers
This is a real opportunity to work for a business that will challenge, develop, and support you. To find out more apply today.
