Opportunity for an assertive, numerate and accurate purchase ledger supervisor. You will be joining a successful global aviation organisation and will play a vital role leading a small team who maintain the cash book and income / expenditure ledgers for the business group.
Reporting to the Head of Finance, you will manage the team's individual workloads, absences and holidays, ensuring timely, precise completion of ledgers. Tasks will include:
Weekly reports and analysis of cash flow
Invoice submission via Sage 200
Be the "go to" person for all matters pertaining to intercompany reconciliations within the group
Ensuring all sub ledger accounts are current and fully reconciled
Ensuring schedules relating to accruals, fixed asset register and prepayments are consistently accurate and maintained in a timely manner
Supporting completion of end of month procedures, when needed
You will be competent with Sage 200 and Excel software. You will utilise your excellent interpersonal skills, communication and assertiveness to successfully manage professional relationships across all levels and disciplines. You will be a focused individual, able to competently supervise large quantities of transactions. The successful candidate will be able to inspire confidence and will be proficient in managing relationships with staff and suppliers in situations that are at times very challenging. This is a permanent role. Full job description available upon application. HRGO Recruitment are a recruitment agency supporting the Aviation Industry. We aim to respond to all applications.
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