We are working with a Tech focused business in South Leeds who are looking to recruit a Finance Team Lead for an initial 12-month FTC. Leading on the end-to-end transnational processing function; the successful candidate will oversee credit control, accounts and sales ledger ensuring the accurate and timely processing of supplier and customer invoices, collections, and all financial transactions. This fully office-based role is a new opportunity and therefore could lead to a permanent post; key duties will include;

• Oversee the processing of supplier invoices and payment runs
• Ensure invoices are accurately coded
• Monitor aged creditor balances
• Resolve disputed items
• Maintain supplier account reconciliations
• Oversee cash posting and allocation activities
• Ensure customer accounts are reconciled
• Resolve customer account queries promptly
• Manage collection strategies to maximise cash flow
• Monitor debtor ageing
• Manage daily transnational workloads across AP, SL, and Credit Control.
• Monitor team productivity
• Support change management initiatives

This varied team lead role will see the successful candidate take a general overview of the finance department, supported by a Finance Manager and FD, you will ensure high volumes of worked are actioned within agreed SLA's as well as having a strong understanding of Credit Control/ Accounts Payable and Sales Ledger to ensure wider support. The successful candidate will have;

• Minimum of 2 years finance team lead exposure
• Strong understanding of AP/Credit Control and Sales Ledger
• Strong understanding of finance systems
• Proficient in all MS Office packages
• Excellent supervisory experience

This is an excellent opportunity for a strong finance all-rounder who is looking for a new challenge within a great team setting.

Please send your CV for review, if you have not heard from us within a 7-day period, your application has been unsuccessful.