Accounts Supervisor – Public Sector – Remote – 3 months+ £350 per day inside IR35

Accounts Supervisor – Public Sector – Remote – 3 months+ £350 per day inside IR35

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£350 Per day
Inside
Remote
UK; London; Birmingham; Manchester; Glasgow; Liverpool; Leeds; Edinburgh; Bristol; Cardiff; Nottingham
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Accounts Payable Accounts Receivable Finance Management Microsoft 365 Microsoft Dynamics Microsoft Dynamics 365 Receivables Team Management

Summary: The role of Interim Accounts Supervisor involves assisting the Financial Controller in managing the Accounts Payable, Accounts Receivable, and Staff Expenses functions during the transition to Microsoft D365. The position requires proven experience in finance team management and a strong understanding of financial processes. The ideal candidate will also have the ability to train and mentor teams effectively. Expertise in Microsoft Dynamics 365 is desirable but not essential.

Key Responsibilities:

  • Assist the Financial Controller in overseeing Accounts Payable, Accounts Receivable, and Staff Expenses functions.
  • Manage or supervise finance teams, particularly in AP, AR, or Staff Expenses.
  • Ensure smooth knowledge transfer and system adoption during the transition to Microsoft D365.
  • Train and mentor teams effectively.
  • Develop metrics and analysis for trade creditors and debtors.
  • Deliver AP/AR training to non-finance staff.

Key Skills:

  • Proven experience in managing or supervising finance teams.
  • Strong understanding of financial processes and finance system changes.
  • Ability to train and mentor teams.
  • AAT trained or a desire to learn.
  • Expertise in Microsoft Dynamics 365 (desirable).

Salary (Rate): £350 per day

City: undetermined

Country: UK

Working Arrangements: remote

IR35 Status: inside IR35

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

A Government organisation is looking for an experienced Interim Accounts Supervisor to assist the Financial Controller in overseeing the Accounts Payable (AP), Accounts Receivable (AR), and Staff Expenses (T&E) functions during the critical transition to a new finance system, Microsoft D365.

Essential:

  • Proven experience in managing or supervising finance teams, particularly in Accounts Payable, Receivables, or Staff Expenses.
  • Strong understanding of financial processes and the impact of finance system changes
  • Ability to train and mentor teams effectively, ensuring smooth knowledge transfer and system adoption.
  • AAT trained or with a desire to learn.

Desirable:

  • Expertise in Microsoft Dynamics 365 is highly desirable.
  • Developing metrics and analysis for trade creditors and debtors.
  • Delivering AP/AR training to non-finance staff.

Please send your CV for immediate consideration

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