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Accounts Payable and Receivable Manager job in Maidstone, Kent

Apply for Accounts Payable and Receivable Manager job in Maidstone, Kent, Kent, United Kingdom. Accounting/Financial/Insurance jobs in Maidstone, Kent.

apply for Accounts Payable and Receivable Manager

Job Title: Accounts Payable and Receivable Manager
Job Type: Permanent
Location: Maidstone, Kent
Company: CV-Library
Category: Accounting/Financial/Insurance

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Job Description:
CV-Library jobs

Are you an experienced Accounts Payable & Receivable Manager? Have you had exposure to working with the FMCG sector?

COMPETITIVE SALARY plus fantastic benefits which include; 25 days holiday (+ bank holidays), travel insurance, life insurance, critical illness cover, private medical insurance, private dental insurance, pension and bonus scheme.

KHR are working with a leading supplier of Fresh Produce, that at present are seeking an Accounts Payable & Receivable Manager near Maidstone.

This is an exciting opportunity to join a growing local FMCG business who are dedicated to maintaining their reputation and standards.

If you are an experienced Accounts Payable & Receivable Manager with exposure to the FMCG industry then this could be the ideal job for you.

Responsibilities as an Accounts Payable & Receivable Manager:

- Day to day supervision and line management responsibilities of the Sales Ledger Team and Purchase Ledger Team to ensure the teams run efficiently
- Working closely with the Financial Controller to ensure transactions are performed in line with company policies
- Establish review processes within the teams and implement changes where appropriate to ensure efficiency
- Develop long term relationships by seeking opportunities to work with other departments.
- Keep Head of Finance and Financial Controller up-to-date with team achievements, strengths and issues
- Supporting the Accountants with reconciliation queries on the ledgers
- Ensure collection of cash in a timely manner, management of aged debt and limit the company's exposure to bad debt
- Liaising with the credit insurance company
- Building customer relationships including site visits to customers where necessary
- Ensure all accounts operate within their credit limits as prescribed by our credit insurance company
- Ensure all tasks are carried out correctly and on time including the processing of invoices and payment runs
- Oversee processing of weekly wages payroll information
- Ensuring new supplier accounts are set up correctly ensuring compliance to internal procedures
- Regular review of the Creditors reporting to Head of Finance

The ideal candidate will be organised and have good communication skills with a confident and articulate telephone manner, together with solid numeracy and written English skills. We are looking for someone who has extensive experience working in a comparable role, preferably within the FMCG industry.

If you feel this opportunity could suit you please contact Vicky at KHR Recruitment on (phone number removed)

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