About this role
Who are we?
At Omniplex Learning, our mission is simple - to help organisations unlock their potential through exceptional digital learning, all in one place.
We’re looking for an experienced Interim Financial Controller to join us on a 12-month fixed-term basis , to provide hands-on leadership across our transactional finance operations. You’ll strengthen financial controls, improve debt collection and lead practical process improvements, while acting as a senior technical point of contact for accounting, reporting and external audit matters.
What will you do?
You’ll combine day-to-day financial leadership with practical problem-solving, helping us strengthen our controls, processes and overall finance operation.
- Lead sales ledger and credit control, implementing an effective debt collection strategy and actively managing overdue debt, disputes and collection risks
- Oversee purchase ledger operations, ensuring accurate invoice and payment processing alongside robust supplier onboarding and payment controls
- Lead and develop the transactional Finance team, creating clear ownership, resilience and effective cover across key activities
- Deliver practical improvements across transactional finance, using systems, automation and standardisation to reduce manual effort and address root causes
- Maintain ledger integrity and financial control through effective oversight of reconciliations, aged balances, exceptions and month-end activities
- Support management and statutory reporting, year-end close and external audit requirements, resolving accounting issues and audit queries
Who are we looking for?
You’ll be a qualified, hands-on finance professional who can lead confidently, get into the detail and turn complex issues into practical solutions.
- A qualified accountant with an ACA, ACCA, CIMA or equivalent qualification
- Strong financial control and transactional finance experience across sales ledger, credit control and purchase ledger
- A proven ability to improve debt collection and manage significant overdue receivables
- Strong technical accounting, month-end and balance sheet control skills, including experience supporting management and statutory reporting
- Experience supporting external audits, resolving queries and improving financial processes and controls
- Strong people and stakeholder management skills, with experience of finance systems improvement and ideally NetSuite, Tipalti or Salesforce
What’s in it for you?
- A competitive salary reflective of your experience
- Hybrid working mode l, with Tuesday to Thursday based in our office in St Albans and the flexibility to work from home or the office on Monday and Friday
- 25 days annual leave plus bank holidays, and your birthday off
- Inclusive Private Medical Insurance and mental health support
- Group Life Insurance
- Enhanced family friendly policies
- Regular social events and team activities