Managing the Finance Team and responsible for Purchase Ordering, Purchase Ledger, Sales Ledger, Job Billing, Cash/Banking and Credit Control.
You will have an HND in Accounting or equivalent, with staff management experience supervising within Purchase Ledger, Sales Ledger, Credit Control and Cash/Bank. You will need detailed knowledge of financial systems and financial processing and be competent in the use of Microsoft Excel. You will be able to plan and organise work for yourself and a team of around 6 staff to meet targets and work to deadlines.
Hours: 37 hours per week
Salary: £31,408.77 - 33,858.96 per annum (Pay award pending)
The responsibilities of the successful candidate will include: • Ensuring that all financial transactions are processed in an efficient, accurate and timely manner. • Challenging the procedures and processes in place, identifying continuous improvement, developing and managing the financial processes and controls required. • Assisting in the development and maintenance of the finance systems, being responsible for the testing of the modules used by the Finance Team. • Ensure that the Financial Regulations are being upheld by the Finance Team and by other Tayside Contracts staff.
The recruitment interview will be by video conference in recognition of the current arrangements due to COVID-19. Apply online via our website or call (01382) 834067 for an application pack. Closing date:- Monday 17 May 2021 at 12 noon Interview date:- Tuesday 1 June 2021
Alternatively, you can print our Application Form and send to us by post.