Key Responsibilities:

• Lead, develop and motivate a team of 10 across AP, Credit Control and Billing.
• Oversee daily finance operations, ensuring accuracy, efficiency and strong financial controls.
• Drive improvements across billing, collections and payment processes.
• Manage KPIs, aged debt, cash collection performance and supplier payments.
• Identify opportunities to streamline processes, improve systems and introduce automation.
• Build strong relationships with stakeholders across Finance and the wider business.
• Support month-end activities, reconciliations and reporting requirements.
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