Finance Manager

TN United Kingdom; Mountain Ash; Hybrid; GBP 45,000 - 55,000; Full time

Job summary

Join a leading organisation as a Finance Manager, where you'll oversee critical financial operations including accounts payable and receivable. This pivotal role offers the chance to lead a high-performing team in a supportive environment, ensuring financial accuracy and efficiency. Enjoy a competitive salary up to £55K, along with a flexible work arrangement that includes hybrid working and on-site parking. If you're a results-oriented finance professional passionate about optimising processes and enhancing financial health, this opportunity is perfect for you.

Benefits

Flexible working hours

Hybrid working arrangement

On-site parking

Competitive salary

Supportive work environment

Qualifications

• Experience in managing accounts payable and receivable processes.
• Strong understanding of vendor management and financial reporting.

Responsibilities

• Lead a team responsible for AP, AR, and credit control.
• Implement vendor onboarding processes and streamline approvals.
• Collaborate with HR for payroll obligations and financial audits.

Skills

Accounts Payable (AP)

Accounts Receivable (AR)

Credit Control

Vendor Management

Financial Reporting

Process Improvement

Education

Degree in Finance or Accounting

Professional Finance Qualification (e.g., ACCA, CIMA)

Job description

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Join a Leading Organisation as a Finance Manager!

Robert Half is partnering with an industry leader to find a talented Finance Manager to oversee all aspects of accounts payable (AP), accounts receivable (AR), and credit control.

Competitive Compensation & Flexibility

This role offers a competitive base salary up to £55K, along with a desirable work-life balance thanks to hybrid working, flexible start/finish times, and even on-site parking.

Your Responsibilities

• Lead a team responsible for AP, AR, and credit control, ensuring smooth and efficient financial operations.
• Maintain accurate vendor ledgers with proper payment allocation, complete paperwork, and adherence to payment terms.
• Implement a robust new vendor onboarding process with thorough qualification checks and controls.
• Streamline purchase requisition (PR) and invoice (PI) approvals by identifying and implementing compliance improvements.
• Develop payment plans that optimise cash flow while managing vendor priorities effectively.
• Collaborate with credit control to minimise overdue account balances.
• Ensure adherence to robust sales invoicing processes and prompt invoice issuance.
• Actively participate in the month-end close process by providing reconciliations, supporting documentation, and reports.
• Partner with HR to fulfil all payroll obligations and ensure accurate and timely payments.
• Identify process improvement opportunities and risk minimisation strategies within Group Finance.
• Assist the contracts team by reviewing relevant supplier and client contract clauses.
• Act as the primary point of contact for the vendor ledger, sales ledger, and payroll data during the annual financial audit.

Why You'll Love This Role

• Play a pivotal role in a leading organisation's financial health and success.
• Lead and develop a high-performing team within a supportive environment.
• Enjoy a flexible work arrangement with hybrid working, flexible start/finish times, and on-site parking.
• Receive a competitive salary and benefits package.

Are you a results-oriented finance professional with a passion for accuracy and efficiency?