Job description
Transactional Team Lead (6 Month Fixed Term Contract Potential To Go Perm)
Manchester City Centre (Hybrid)
£40,000 - £50,000
Axon Moore have an urgent requirement for an experienced Transactional Team Lead to join a high growth manufacturing business to cover for a period of circa 6 months.
Reporting in to the Financial Reporting Manager, the role holder will primarily be responsible for handling the day to day financial transactions within the company, looking after the AP and AR team. This is an exciting role in a fast-paced company with a great culture; enabling excellent career progression for the right individual.
If you can speak fluent French this would be advantageous but is not essential.
Key Responsibilities:
Manchester City Centre (Hybrid)
£40,000 - £50,000
Axon Moore have an urgent requirement for an experienced Transactional Team Lead to join a high growth manufacturing business to cover for a period of circa 6 months.
Reporting in to the Financial Reporting Manager, the role holder will primarily be responsible for handling the day to day financial transactions within the company, looking after the AP and AR team. This is an exciting role in a fast-paced company with a great culture; enabling excellent career progression for the right individual.
If you can speak fluent French this would be advantageous but is not essential.
Key Responsibilities:
- Predominantly working within the AP and AR team to help with day to day tasks
- Assisting with implementation of any process improvements
- Perform daily bank reconciliations including but not limited to petty cash management
- 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 deadlines
- Prepare the weekly payment run and ensure payments are made to agreed supplier payment terms
- 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
- Ensure the accuracy of accounting ledgers
