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Accounts Receivable Team Leader (6 months FTC)
☞ Hunter Douglas Retail UK Limited
View: 109
Update day: 11-06-2024
Location: Nottingham East Midlands
Category: Accounting / Auditing Finance / Bank / Stock
Industry:
Job type: Full-time, Permanent
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Job content
Job details
Posting date:
02 July 2021
Hours:
Full time
Closing date:
30 July 2021
Location:
Nottinghamshire, NG4 2JR
Company:
Hunter Douglas Retail UK Limited
Job type:
Permanent
Job reference:
ORG2021-3274
Summary
An exciting opportunity has arisen for an Accounts Receivable / Treasury Team Leader to join our Finance team in Nottingham on a 6 months fixed term contract. This will be a varied position which will be hands on in all aspects of purchase ledger. Responsibilities will include
Day to day management of sales ledger
Customer query handling
Management of payment allocation
Bank reconciliations
Managing team of 7 AP Clerks
Working closely with other areas of finance
Management of consumer finance
Management of internal and external bank accounts in three currencies
The ideal candidate must have previous experience working within a high volume and busy Accounts Receivable or Treasury department. You must be a strong communicator, highly organised and be able to manage internal relationships.
About you
The successful and ideal candidate:
Proven experience working in Accounts Receivable or Treasury
Accounting qualification or qualified by experience to understand General Ledger postings
Confident communicating with the wider business and an effective telephone manner
Can demonstrate full ownership for tasks and errors
Confident using Microsoft Excel (V-lookups, formulas)
Previous SAP experience is desirable
People management experience is beneficial
Experience in currency transactions is desirable
This is an exciting time to join Hillarys, as the team is expanding and taking on a number of new projects which you will be involved in. Full training on the role will be provided, along with a wide range of benefits.
Although this is a 6 month fixed-term contract, this role has the opportunity to be made permanent for the right individual.
Day to day management of sales ledger
Customer query handling
Management of payment allocation
Bank reconciliations
Managing team of 7 AP Clerks
Working closely with other areas of finance
Management of consumer finance
Management of internal and external bank accounts in three currencies
The ideal candidate must have previous experience working within a high volume and busy Accounts Receivable or Treasury department. You must be a strong communicator, highly organised and be able to manage internal relationships.
About you
The successful and ideal candidate:
Proven experience working in Accounts Receivable or Treasury
Accounting qualification or qualified by experience to understand General Ledger postings
Confident communicating with the wider business and an effective telephone manner
Can demonstrate full ownership for tasks and errors
Confident using Microsoft Excel (V-lookups, formulas)
Previous SAP experience is desirable
People management experience is beneficial
Experience in currency transactions is desirable
This is an exciting time to join Hillarys, as the team is expanding and taking on a number of new projects which you will be involved in. Full training on the role will be provided, along with a wide range of benefits.
Although this is a 6 month fixed-term contract, this role has the opportunity to be made permanent for the right individual.
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Deadline: 26-07-2024
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