At a Glance
- Tasks: Lead the Accounts Receivable function and manage high-volume invoicing processes.
- Company: Established manufacturing business in a fast-paced environment.
- Benefits: Competitive salary, 25 days holiday, on-site discounts, and career development opportunities.
- Other info: Dynamic role with opportunities for continuous improvement and influence.
- Why this job: Take ownership of a critical function and make a real impact in a growing team.
- Qualifications: 5+ years in Accounts Receivable, strong Excel skills, and people management experience.
The predicted salary is between 40000 - 50000 £ per year.
Your new company is a long-established, high-volume manufacturing business operating in a fast-paced environment. The finance team is continuing to strengthen its capability, creating an opportunity for an experienced Senior Accounts Receivable Specialist to take ownership of the full AR function.
Your new role is a senior position within the Accounts Receivable function, with full ownership of the end-to-end receivables process. You will oversee high-volume daily invoicing, ensure the accuracy of the sales ledger, manage EDI and system-based reconciliations, and maintain strong credit control processes.
The role includes managing a small team, providing day-to-day guidance, training, and clear direction, while driving continuous improvement across AR processes. You will perform detailed balance sheet reconciliations, produce KPI dashboards, and work closely with operational and commercial colleagues to quickly resolve invoicing or despatch discrepancies.
What you'll need to succeed:
- Extensive Accounts Receivable experience within a fast-paced, high-volume environment (minimum of 5 years).
- Proven people-management skills.
- Advanced Excel capability (pivot tables, VLOOKUPs, data manipulation).
- Experience with ERP systems and EDI processes.
- High attention to detail and confidence to oversee complex and large-value invoicing.
- Strong communication skills to engage effectively with stakeholders at all levels.
What you'll get in return:
A chance to lead and influence a critical function within a sizeable organisation processing significant daily invoice volumes. You'll receive a competitive benefits package including 25 days' holiday plus bank holidays, on-site staff discounts, and the opportunity to shape processes and add real value within a growing and supportive finance team.
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Senior AR Lead: High-Volume Invoicing & Reconciliations in Carmarthen employer: Broughton Group
Join a well-established manufacturing business in Llanelli, where you will thrive in a dynamic finance team dedicated to excellence and continuous improvement. As a Senior Accounts Receivable Lead, you will enjoy a supportive work culture that values employee growth, offering competitive benefits such as 25 days' holiday, on-site discounts, and the opportunity to make a significant impact in a high-volume invoicing environment.
StudySmarter Expert Advice🤫
We think this is how you could land Senior AR Lead: High-Volume Invoicing & Reconciliations in Carmarthen
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance industry, especially those who work in accounts receivable. A friendly chat can lead to insider info about job openings or even referrals that could give you the edge.
✨Tip Number 2
Prepare for interviews by brushing up on your technical skills. Since this role requires advanced Excel and ERP knowledge, practice those pivot tables and VLOOKUPs. We want you to walk in feeling confident and ready to impress!
✨Tip Number 3
Showcase your leadership skills! If you've managed teams before, be sure to highlight your experience in guiding and training others. This is key for the Senior AR Lead role, so let us know how you've driven improvements in past positions.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take the initiative to connect directly with us. Let’s get you that dream job!
We think you need these skills to ace Senior AR Lead: High-Volume Invoicing & Reconciliations in Carmarthen
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Senior Accounts Receivable role. Highlight your experience in high-volume invoicing and reconciliations, and don’t forget to showcase your people-management skills!
Showcase Your Skills:We want to see your advanced Excel skills in action! Include examples of how you've used pivot tables and VLOOKUPs in your previous roles. This will help us understand your data manipulation capabilities.
Be Clear and Concise:When writing your application, keep it clear and to the point. We appreciate straightforward communication, so make sure you highlight your key achievements without fluff.
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity in our finance team.
How to prepare for a job interview at Broughton Group
✨Know Your Numbers
Make sure you brush up on your accounts receivable metrics and KPIs. Be ready to discuss how you've managed high-volume invoicing and reconciliations in the past, and have specific examples at hand to showcase your expertise.
✨Showcase Your Leadership Skills
Since this role involves managing a small team, be prepared to talk about your people-management experience. Share examples of how you've guided and trained team members, and how you've driven improvements in AR processes.
✨Excel Like a Pro
Given the emphasis on advanced Excel skills, make sure you're comfortable discussing pivot tables, VLOOKUPs, and data manipulation. You might even want to bring a few examples of how you've used these skills to solve problems or streamline processes.
✨Communicate with Confidence
Strong communication skills are key for this role. Practice articulating your thoughts clearly and confidently, especially when discussing complex invoicing issues or discrepancies. Remember, you'll need to engage effectively with stakeholders at all levels!
