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Sigma are experts at transforming commercial space. With over 20 years’ experience operating in the fast-paced and dynamic retail sector, Sigma provide a true end-to-end service; from store construction and consolidation to fixture procurement, projects, and mechanical & electrical installation. Ranked in the top 10% of the 2019 Sunday Times International FastTrack 200 awards, we’ve been acknowledged as being one of Britain’s fastest growing private companies. It’s our people that make us who we are, and we are proud to have some of the most experienced, knowledgeable, passionate, and dedicated individuals within our industry, at every level in our business. Sigma is committed to creating a diverse environment and is proud to be an equal opportunities employer. our business. We are seeking a proactive and detail-oriented Receivables and Payables Manager to lead our Accounts Receivable (Credit Control) and Purchase Ledger teams. This role is pivotal in driving cash collection, maintaining strong client and supplier relationships, and ensuring efficient end-to-end Order to Cash and Purchase to Pay processes. You will take ownership of cash flow forecasting, billing efficiency, and supplier payments, while fostering a culture of continuous improvement. As a key point of contact for both internal and external stakeholders, you will play a critical role in ensuring financial operations run smoothly and effectively support the wider business.
Job Responsibility
Lead, support, and develop the Accounts Receivable and Purchase Ledger teams through coaching, appraisals, and regular 1-2-1s
Manage workloads, allocate resources effectively, and ensure backlogs or issues are addressed promptly
Act as an escalation point for both functions
Ensure accuracy and completeness of the Sales and Purchase Ledgers
Oversee invoice processing in line with client requirements, including billing portals where applicable
Maximise cash collections by proactively chasing overdue invoices and resolving queries quickly
Maintain invoice tracking processes and monitor approval progress
Manage company credit card processing and supplier payment runs in line with cash flow forecasts
Oversee supplier reconciliations and ensure timely resolution of invoice queries
Regularly review and resolve debit balances on ledgers
Ensure compliance with internal policies, governance frameworks, and controls
Maintain integrity of client and supplier master data within systems (e.g. Sage)
Support month-end processes, ensuring reconciliations are accurate and complete
Deliver timely and accurate reporting on billing, collections, and outstanding invoices
Produce daily and monthly cash flow forecasts and actively contribute to forecast review meetings
Provide month-end balance sheet and cash flow reporting
Ensure compliance reporting (e.g. CIS returns) is completed accurately and on time
Support year-end audit requirements
Build strong relationships with key clients, suppliers, and internal stakeholders
Drive continuous improvement across receivables and payables processes
Contribute to a collaborative and high-performing finance function.
Requirements
Proven track record of improving cash collections and reducing debtor days (DSO)
Strong understanding of CIS and VAT requirements
Experience managing Accounts Receivable and/or Purchase Ledger teams
Ability to work effectively in a fast-paced, changing environment
Demonstrated experience of process improvement and efficiency gains
Experience delivering reporting in line with strict deadlines
Minimum 2–3 years’ experience in a similar role
Strong leadership and delegation skills
Excellent communication and stakeholder management abilities
Highly organised with strong time management and ability to meet deadlines
Strong customer service mindset
Proficient in IT systems, particularly Excel and Sage
Collaborative team player with a continuous improvement mindset
Minimum of 3 to 5 GCSEs (Grades 9–4 / A–C)* including Maths and English.
What we offer
25 days holiday plus bank holidays
A day’s ‘birthday leave’ to be taken within your birthday month
Opportunity to buy or sell up to 3 days holiday*
Opportunity for hybrid working*
Ability to participate in the Octopus EV salary sacrifice scheme*
Ability to participate in the Cycle to Work Scheme*
Employee Assistance Programme
Healthshield cash plan with discounts on high street stores
Free external financial advice – offering support for mortgages, pensions and insurances