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We’re looking for a proactive and experienced AP/Transactions Team Leader to join our client based in Central Burnley on an Interim basis. The organisation is about to start Year End, so an additional experienced pair of hands with a strong Purchase Ledger / Transactional processing background is key to what the company needs. The role is based on site, so being a commutable distance from Burnley is required.

THE ROLE

The role will be hands on within an experienced Transactions Team. Not only will you ensure financial transactions across Accounts Payable & Receivables are processed efficiently, accurately, and in line with internal controls and policies, but you will also be getting involved in all aspects of processing and reconciliation work within the transactional finance area. 

Key Priorities:

Lead Accounts Payable & Receivable operations, ensuring prompt payments, robust tax handling,g and effective debt collection

Year End, hands-on AP transactional processing within the systems and associated reconciliations to ensure speed and efficiency

Use your solid experience to drive system improvements and self-serve functionality for greater efficiency and access to financial data

Support accurate VAT accounting, reconciliations, and month-end processes to maintain a robust control environment

Support the develop and deliver KPIs and financial dashboards to monitor performance and drive continuous improvement

ABOUT YOU

Immediately available is essential - this is a temporary position

Strong knowledge of AP/AR, credit control and VAT

Experience in process improvement, automation, and financial system functionality

Team leadership and working as part of a team

Excellent communication skills