If you're an experienced finance professional with expertise in managing teams within a relocation or mobility services setting, we want to hear from you.
This is a hybrid role, requiring 2 days per week in the office.
Responsibilities:
- Managing the Accounts Payable (AP), Accounts Receivable (AR), and Cash Allocation (CA) teams to ensure smooth daily operations.
- Ensuring supplier invoices and customer receipts are accurately recorded, processed, and reconciled.
- Approving supplier payments and overseeing the invoice approval workflow.
- Monitoring AR and AP ledgers, generating regular financial reports, and maintaining reconciliations.
- Liaising with suppliers and customers to resolve financial discrepancies and maintain strong relationships.
- Providing monthly KPI reports to the Finance Director EMEA/APAC and senior executives.
- Collaborating with Account Managers to support timely collections and manage delinquent accounts.
- Managing team performance and fostering a high-performing finance function.
- Producing daily bank summaries and supporting internal cashflow reporting.
- Overseeing all data integrity within supplier/customer records, including contact and bank information.
- Identifying process improvements to drive financial efficiency across the AR/AP functions.
What We’re Looking For:
- Proven experience managing AP and AR teams, ideally within the relocation or global mobility industry.
- Strong leadership skills and experience overseeing multiple finance team functions.
- Excellent attention to detail and a commitment to accuracy in high-volume environments.
- Ability to communicate with both internal and external stakeholders at all levels.
- Experience with financial systems and reporting software.
- A background in relocation, logistics, or supply chain finance is strongly preferred.