This role is an essential part of the Finance team. As a leader in our Finance Hub you will contribute to the operations and management of the Finance Shared Service Centre.

• Manage effective transaction processing in line with policy and processes.
• Answering customer and business queries in a timely and effective manner.
• Resolve any customer statement queries.
• Lead collections activity to ensure timely collection of amounts owed.
• Approval of customer payment allocation batches.
• Review and approve client job closure.
• Detailed tax compliance knowledge related to Account Receivable processes.
• Document processes during knowledge transfer using standard templates.
• Review and approve documented processes.
• Review and approve changes to Vendor Master file data for both new and existing suppliers.
• Contribute to the wider centre, supporting other team members as needed to help ensure the continued success of our centre.
• Contribute to the identification and deployment of continuous improvement opportunities to refine processes and controls.
• Provide operational cover for PTP Supervisor for approvals and other relevant tasks.
• Completion of month end tasks.
• Generation of accounts receivable debtor listings. Review to ensure timely escalation of aged outstanding amounts.
• Guide and manage the OTC team to meet and exceed agreed business SLA targets.
• Lead, manage and motivate the Account Receivable team.

• Knowledge of the Media or Digital sectors an advantage, but not a requirement.
• Prior experience working in a Shared Service Centre environment.
• Good communication, influencing, collaboration and relationship building skills across global cultures.
• Must be a team player but capable of working alone.
• Demonstrate being curious, robust and self-motivated, driving improved financial control within our business.
• Desire to drive improvements in the end-to-end process for accounting and reporting.
• Experience of working in a standard ERP with specific experience of NetSuite desirable.
• Fluent English language skills. Other languages an advantage.
• Experienced in Microsoft office packages.
• Educated to college standard.
• Prior experience: 10 years working in an Accounts Department or Shared Service Centre with at least 2 leading an Account Receivable team.

Salt is acting as an Employment Agency in relation to this vacancy.

Desired Skills

• Transaction processing
• Customer statement queries
• Customer payment allocation
• Shared Services
• Netsuite

Desired Qualification Level

• Degree