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Finance Manager

Location: PRUDHOE, NORTHUMBERLAND, UNITED KINGDOM Salary: 40,000-41,000 GBP (UK Pounds) Per annum, inc Benefits
Sector: Finance Job Type: Permanent
Shift Type: N/A Applications: 3
Posted: 2 months ago Reference: X3-363726

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.

 

Main responsibilities:

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!

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