Accounts Supervisor

To oversee the operation of the purchase and sales ledger operations, ensuring suppliers are paid on time, revenues collected, and employee expenses settled.

• Oversight and line management of the operational team responsible for booking, raising, and paying invoices.
• Point of escalation for queries and issues.
• Embedding the new finance system and processes for accounts payable and receivable ensuring efficiencies and benefits are realised.
• Liaison with treasury function to assist in cashflow forecasting.