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Accounts receivable manager

Burton Latimer
Weetabix
Accounts receivable manager
Posted: 12h ago
Offer description

We are not supporting candidates who require sponsorship for this position.

We utilise our Preferred Agency Supplier Partners as and when we require additional support.

We are committed to improving diversity and equality throughout Weetabix especially within our Recruitment processes.

We are always looking to enhance our current teams with diverse skills, experience, backgrounds and personalities ; so if your skills and experience look a little different and you believe you can add value to the role and/or Weetabix, then we would love you to drop us your CV or apply! No candidate will ever meet 100% of the desired qualifications, skills and/ or experience, but we are ambitious to attract the right talent for how we want our business to grow.

You might not be right for the role, yet but we are always looking for talented people!

Closing date: 12th May

Interview process: Teams interview followed by a face-to-face at our Burton Latimer site

Working pattern: Hybrid but you will need to flexible depending on team tasks and resources. Weetabix Wednesday and Team Tuesday for this team is a non-negotiable where we all come into the office for business partnering and meetings.

Guide the Accounts Receivable (AR) team in maximising cash flow and ensuring efficient and accurate processing of deductions, such as trade marketing invoices. Offer insights and analyses to the AR, Commercial, and Finance teams, while also spearheading continuous improvement projects.

The recipe!

(Please note the responsibilities listed below are not exhaustive)

The purpose of this role is

* Manage direct reports (The AR team), including all aspects of management: recruitment, day-to-day activities, training and development of the team
* Identify and lead Continuous Improvement/lean initiatives and projects; lead processes and systems improvements to manage complexity within trade marketing deductions
* Full ownership of credit limits & credit insurance
* Regular reporting with stakeholders to provide insight and drive improvements
* Accountability for Key Performance Indicators (KPIs)
* Co-ordination with internal/external audit (Statutory and SOX)
* Timely and accurate delivery of month-end tasks (journals, reconciliations, reports)
* Support other areas of financial control as required

Requirements

Non-negotiables

* Display outstanding abilities in managing and engaging with people.
* Bring a wealth of knowledge and hands-on experience with Microsoft D365.
* Have worked in FMCG or a similar environment with experience of trade marketing deductions
* Exceptional analysis and problem-solving skills
* Possess a dedication to continual enhancement and a Lean approach



* Preferred:
* Someone who already manages/supervises the Accounts Receivable function
* Professional Qualification, or aspiration to achieve e.g. CICM, AAT

Benefits

* Annual bonus 7.5%
* Excellent Double-matched ER contributed pension scheme up to 12% from us
* Annual Salary review
* Bupa Healthcare plan
* Access to 24/7 counselling service (in partnership with Grocery Aid)

To support our employees we also offer:

* Maternity Pay / Paternity leave
* Dependants and Carers Leave
* Additional Time Off for Fertility Treatment
* Neonatal Care Leave
* Flexible Working Policies
* Working Parents Support Group

Check out our website for more information:

Please Note: Our company policy is not to advertise salaries as we want to benchmark all candidates based on skills and experience that need to be evidenced upon application and screening.

#HaveYouHadYourWeetabix

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