REED Finance are delighted to be working with a well-respected market leader. They require an experienced Interim Finance Manager (qualified or part-qualified) to lead and develop a medium sized AP ledger function and to take the lead role in the transition of the AP functionality of a new ERP system (Microsoft Dynamics NAV).
You will have previous experience in system implementation, delivering process improvements and team development to enhance performance and processing efficiency.
Strong leadership and staff management skills are vital to success, whilst being capable of motivating, coaching and leading the AP team along the journey of an impending system change.
Must have experience of and confidence in using Microsoft Dynamics NAV or Business Central (BC).
The inventory AP function process significant volumes of transactions to more than 200 supplier accounts.
Lead, motivate and develop the AP ledger team for inventory invoice processing
Strengthen, prepare and train the team for system migration
Lead the team through system migration
Review and develop SOPs to ensure control and achieve accurate processing
Ensure timely processing of invoice matching transactions (~7,500 pm)
Monitor GRN and supplier return transactions clearing aged balances
Record and develop KPI’s to measure team output and set targets
Liaise with other business functions to resolve problems and improve the ‘P2P’ cycle
Ensure accurate reconciliation of supplier statements resolving all differences
Ensure suppliers paid accurately
Please apply only if you have the required knowledge and experience!