Role details

Transactional Team Leader

Peterhead   •  Permanent

Bullet points

  • Transactional Team Leader - North East Scotland
  • FMCG

About Our Client

A European leader in FMCG.

Job Description

Working as part of a finance team, you will be managing a team dealing with the Accounts Payable and Accounts Receivable processes, including processing of supplier invoices, generating supplier payments, manage remittance process and handle relevant supplier enquiries, raising sales invoices and managing customer accounts.

You will be involved in a variety of tasks, from generation of regular supplier payment lists, book keeping, to ensuring that supplier payments are maintained within agreed payments terms to new supplier account creation process, including relevant applications for supplier credit.

The Successful Applicant

The successful candidate will have a proven track record in a similar finance role and have the desire to work in a fast paced and vibrant environment. Ideally you will have previous management experience within an Accounts Capacity. You will have an organised and analytical approach to your work, and deliver consistent results with a high degree of accuracy. Computer literate in all MS Office applications, a previous working knowledge of SAGE 200 or a similar financial system is essential.

What's on Offer

Competitive salary.

Apply for this job

Click the Apply or LinkedIn button below or contact Lindsay Thomas on +44 1224 219 053 quoting job reference 13768644
As you are using an Apple iOS device we are unable to offer you the CV upload function. Please apply with your Linkedin profile below or contact Lindsay Thomas on +44 1224 219 053 quoting job reference 13768644