Accounts Jobs in United Kingdom

About 101 results in (2) seconds Clear Filters

Jobs Search

About 101 results in (2) seconds
Accounts Payable Assistant at Securitas USA Corporate Services
Birmingham, England, United Kingdom - Full Time
Skills Needed
Attention To Detail, Problem Solving, Financial Transaction Processing, Communication Skills, Microsoft Office, Accounting Qualification, Supplier Invoice Processing, Purchase Order Matching, Payment Runs, Supplier Statement Reconciliation, Accounts Payable Management, Collaboration, Continuous Improvement, Compliance, Vendor Management
Specialization
Candidates must be UK/EU citizens or have a valid work permit, possess experience in financial transaction processing, and have excellent communication skills. A working knowledge of Microsoft Office and progress towards an accounting qualification (ACCA/CIMA) is essential.
Accounts Payable Specialist at Terex Corporation
, , United Kingdom - Full Time
Skills Needed
Accounts Payable, Data Entry, Analytical Skills, Customer Communication, Problem Solving, Organizational Skills, Interpersonal Skills, Flexibility, Integrity, Teamwork, Microsoft Office, Oracle, Jd Edwards, High Volume Transaction Processing, Fast Paced Environment, Continuous Improvement
Specialization
Candidates must have a minimum of GCSE level education including Maths and English, and experience with Microsoft Office. Previous experience in an Accounts Payable department and familiarity with accounting software like Oracle or JD Edwards is desirable.
Accounts Receivable Analyst at UTAC
Millbrook, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Credit Control, Debt Collection, Reporting, Reconciliations, Process Improvements, Excel, Analytical Mindset, Organizational Skills, Time Management, Interpersonal Skills, Communication Skills, Proactive Approach, Team Collaboration, Attention To Detail, Problem Solving
Specialization
Candidates should have proven experience in accounts receivable and familiarity with ERP systems is advantageous. Strong Excel skills and an analytical mindset are essential for this role.
Experience Required
Minimum 2 year(s)
Patient Accounts Specialist at Backpack Healthcare
London, England, United Kingdom - Full Time
Skills Needed
Customer Support, Insurance Claims, Payment Posting, Patient Billing, Communication Skills, Technical Acumen, Data Entry, Excel, Dashboard Reporting, Google Suite, Microsoft 365, Attention To Detail, Collaboration, Problem Solving, Customer Experience, Results Driven
Specialization
Candidates should have at least 3 years of experience in customer support or a related field, preferably in a technology or health-related industry. Strong communication skills and technical proficiency are essential for success in this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Bayshore Healthcare Ltd.
London, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Supplier Management, Vendor Reconciliation, Purchase Order Tracking, Interpersonal Skills, Teamwork, Deadline Management, Quality Management, Health & Safety, Confidentiality, Continuous Improvement, Microsoft Excel, Microsoft Word, Accounting Software, Ms Navision
Specialization
Candidates should have a minimum of a Secondary School Diploma, with preferred courses in Accounts Payable. At least two years of related experience and knowledge of accounting software, particularly MS Navision, are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Assistant at GoFibre
Edinburgh, Scotland, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Credit Control, Communication, Proactive Mindset, Attention To Detail, Finance Systems, Spreadsheets
Specialization
Experience in an Accounts Receivable or similar finance support role is required. Candidates should have strong communication skills and a proactive mindset.
Accounts Payable Clerk (Temp) at KVH Industries, Inc.
Leeds, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Purchase Ledger, Communication Skills, Team Player, Problem Solving, Reconciliation, Invoice Processing, Credit Notes, Payment Processing, Baan, Sage 200
Specialization
Candidates should have extensive experience in a fast-paced purchase ledger environment. Strong communication skills and the ability to report to senior management are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Assistant at All Response Media
London, England, United Kingdom - Full Time
Skills Needed
Billing, Credit Control, Excel, Microsoft Office, Mediaocean Systems, Attention To Detail, Proactive Mindset, Communication Skills, Interpersonal Skills, Team Collaboration, Flexibility, Financial Reporting
Specialization
The ideal candidate will have proven experience in billing and credit control, preferably in a media or agency environment. Strong Excel skills, attention to detail, and excellent communication abilities are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Team Leader at Assystem Canada
Blackburn, Scotland, United Kingdom - Full Time
Skills Needed
Accounts Payable, Team Leadership, Excel, Attention To Detail, Organizational Skills, Issue Resolution, Mentoring, Financial Accuracy, Supplier Management, Expense Claims, Project Accruals, Intercompany Invoicing, Analytical Mindset, Continuous Improvement, Hmrc Guidelines, Erp Systems
Specialization
Minimum 2-3 years of experience in a Finance or Accounts Payable role is required. Strong Excel skills and the ability to manage multiple tasks are essential.
Experience Required
Minimum 2 year(s)
Apprentice - Accounts Payable at Home Group
Newcastle upon Tyne, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Reconciliation, Attention To Detail, It Skills, Time Management, Personal Development, Teamwork
Specialization
Candidates should have a genuine interest in learning and personal development, along with good IT skills and attention to detail. GCSEs in English and Maths are required or a willingness to complete them during the apprenticeship.
Accounts Assistant (Belfast) at VANRATH
Belfast, Northern Ireland, United Kingdom - Full Time
Skills Needed
N/A
Qualification
Graduate
Apprentice - Accounts Payable at Home Group
Newcastle upon Tyne, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Reconciliation, Attention To Detail, It Skills, Time Management, Teamwork, Learning, Personal Development
Specialization
Candidates should have a genuine interest in learning and personal development, along with good IT skills and attention to detail. GCSEs in English and Maths are required or a willingness to complete them during the apprenticeship.
Accounts Payable Process Lead at Travel Counsellors
Trafford, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Process Improvement, Change Management, Automation, Training Development, Issue Resolution, Root Cause Analysis, Collaboration, Finance, Operations, Stakeholder Management, Compliance, Continuous Improvement, Mentorship, Performance Reporting
Specialization
A professional accounting or finance qualification is desirable, along with experience in process automation tools or digital transformation projects. Familiarity with shared services or centralized finance operations environments is also preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Team Leader at Assystem Canada
Blackburn, Scotland, United Kingdom - Full Time
Skills Needed
Accounts Payable, Team Leadership, Excel, Attention To Detail, Organizational Skills, Issue Resolution, Mentoring, Financial Accuracy, Supplier Management, Expense Claims, Project Accruals, Intercompany Invoicing, Analytical Mindset, Continuous Improvement, Hmrc Guidelines, Erp Systems
Specialization
Candidates should have 2-3 years of experience in a finance or accounts payable role and strong Excel skills. Leadership experience and attention to detail are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at Biffa Waste Services
Alton, England, United Kingdom - Full Time
Skills Needed
Attention To Detail, Data Input, Microsoft Excel, Purchase Invoices, Statement Reconciliation, Document Management, Customer Interaction, Internal Communication
Specialization
Candidates should have high accuracy and attention to detail, along with experience in Microsoft Excel and handling purchase invoices. Previous experience in an Accounts Payable Administrative role is advantageous.
Director of Strategic Accounts at Tanium
Reading, England, United Kingdom - Full Time
Skills Needed
Sales Experience, Saas, Enterprise Technology, B2b Sales, Solution Selling, Communication Skills, Presentation Skills, Negotiation Skills, Crm Tools, Pipeline Management, Cybersecurity, Compliance, Legal Tech, Sales Analytics, Team Collaboration, C Suite Engagement
Specialization
Candidates should have significant experience in quota-carrying sales, particularly in SaaS or enterprise technology, with a focus on new logo acquisition. Strong communication and solution selling skills are essential, along with a proven track record of exceeding sales targets.
Experience Required
Minimum 5 year(s)
VP, Strategic Accounts (Remote) at M3USA
London, England, United Kingdom - Full Time
Skills Needed
Healthcare Market Research, Business Development, Relationship Building, Staff Management, Effective Communication, Time Management, Problem Solving, Self Discipline, Organizational Skills, Crm Advocacy, Client Satisfaction, Sales Strategies, Project Management, Mentoring, Client Service Initiatives
Specialization
Candidates must have a bachelor's degree or equivalent work experience and a minimum of 5 years of healthcare market research experience. Business development experience and strong communication skills are also required.
Experience Required
Minimum 5 year(s)
Accounts Payable Administrator at DURA LINE LLC
Royal Leamington Spa, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Sap, Invoice Processing, Reconciliation, Supplier Relationships, Cross Functional Collaboration, Sox Compliance, Purchase Ledger Integrity
Specialization
Candidates should have previous experience in accounts payable and familiarity with SAP. A minimum academic level of GCSE and fluency in English are required, with additional language skills being advantageous.
Experience Required
Minimum 2 year(s)
Director of Strategic Accounts at Tanium
Reading, England, United Kingdom - Full Time
Skills Needed
Enterprise Software Sales, Complex Sales Transactions, C Suite Presentations, Relationship Building, Partner Ecosystem, Communication Skills, Presentation Skills, Pipeline Management, Sales Development, Forecasting, Webinars, Team Collaboration, Customer Experience, Technology Solutions, Quota Exceeding, Business Evangelism
Specialization
Candidates should have significant enterprise software sales experience and a proven track record of exceeding quotas. Experience in building relationships with C-suite contacts and partner ecosystems is essential.
Experience Required
Minimum 10 year(s)
Accounts Receivable Specialist at monday.com
London, England, United Kingdom - Full Time
Skills Needed
Collections, Accounts Receivable, Customer Communication, Issue Resolution, Payment Reconciliation, System Updates, Process Improvement, Tax Compliance, Excel, Collaboration, Financial Reporting, Problem Solving, Time Management, Attention To Detail, Customer Service, Accounting Support
Specialization
Candidates should have at least 2 years of experience in collections or accounts receivable and be highly motivated. Proficiency in Excel and strong communication skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Assistant at Securitas USA Corporate Services
Birmingham, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

11 Mar, 26

Salary

25000.0

Posted On

11 Dec, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Attention to Detail, Problem-Solving, Financial Transaction Processing, Communication Skills, Microsoft Office, Accounting Qualification, Supplier Invoice Processing, Purchase Order Matching, Payment Runs, Supplier Statement Reconciliation, Accounts Payable Management, Collaboration, Continuous Improvement, Compliance, Vendor Management

Industry

Security and Investigations

Description
Company Description We’re Hiring: Accounts Payable Assistant 📍 Location: Birmingham - Monday to Friday (3 days work from home, 2 days in the office) 💰 Pay: £25,000 per annum 📅 Hours: 37.5 hours per week - 8am - 4pm ✅ Benefits: Enjoy on-site parking & 25 days' holiday 🎓 From day one, you’ll gain access to outstanding Learning and Development opportunities and a whole load of benefits from big brand discounts to give back schemes! See a Different World. Where potential is seen and progress is nurtured. Join us as an Accounts Payable Assistant, where your attention to detail and problem-solving skills help keep our finances on track. From processing vendor invoices to managing reconciliations and supporting A.P. reporting, you’ll contribute directly to accurate records and compliant financial statements. In this Accounts Payable Assistant position, your eye for detail and collaborative approach will help maintain accurate financial records and support seamless operations—giving you the opportunity to grow and thrive within a friendly, supportive finance team. If you’re excited to grow and make your mark as a Accounts Payable Assistant, we’d be delighted to hear from you✨ Job Description What you will be doing: Processing, verifying, and entering supplier invoices, including rejecting invalid submissions. Checking that purchase orders match invoices and working with Procurement to resolve discrepancies. Running automated payment runs and supporting manual payments for one-time or foreign vendors. Completing supplier statement reconciliations to identify missing invoices and resolve differences. Managing the Accounts Payable mailbox and responding to supplier queries daily. Sending remittances to suppliers following payment runs. Supporting month-end by ensuring all invoices are processed and assisting with GRNI/GINR tasks. Maintaining accurate supplier information and ensuring compliance with AP and PO processes. Collaborating with Credit Control and Management Accounts teams to complete month-end tasks. Contributing to continuous improvement by applying best practices and supporting any tasks assigned by the AP Team Leader. Qualifications What you will need... Essential: UK/ EU citizen or valid work permit. Experience of financial transaction processing. Excellent communication skills. Working knowledge of Microsoft Office. Working towards an accounting qualification. (ACCA/CIMA) Desirable: Working knowledge of Microsoft Dynamics Navision. Additional Information It’s great to see you’re considering a career with us here at Securitas Technology! You're one step away from joining our global team of over 375,000 professionals. Why Choose Securitas Technology? At Securitas Technology, we are on a mission to make the world a safer place, driven by our core values of Integrity, Vigilance, and Helpfulness. We foster empowerment, innovation, and growth, offering industry-leading training and career development opportunities. What You Can Expect Applying for a new role can be exciting yet daunting. Our dedicated Recruitment Team carefully reviews every application, and we appreciate your patience. Need support? We’re here to help—just drop us an email. Diversity & Inclusion: Be Yourself at Securitas We are an all-inclusive employer, embracing individuality and diversity as key to our success. Our belonging strategy focuses on: Career Growth: Clear pathways from apprenticeships to leadership programs. Inclusive Leadership: A culture of respect, transparency, and collaboration. Fair Pay & Benefits: Competitive, equitable compensation and benefits. Our Commitment to You We support our workforce through initiatives such as: Employee Networks – Safe spaces to connect and influence policies for change. Race at Work Charter & Armed Forces Covenant – Supporting equality and inclusion. Disability Confident Employer – Ensuring accessibility with our Reasonable Adjustment Passport. With our Level 2 Disability Confident Employer Certification - We commit to guaranteeing an interview to anyone who discloses a disability at screening, providing they live within the location requirements. Health & Well-being Programs – Mental health support and workplace wellness. Neurodiversity Top Employer Certification – Leading inclusivity for neurodivergent individuals. We celebrate diversity year-round with events like BSL Week, International Women’s Day, PRIDE, and Black History Month and so much more! Take the Next Step Join us and be part of a team that values you. Click ‘Apply Now’ and start your career with Securitas UK today!
Responsibilities
The Accounts Payable Assistant will process, verify, and enter supplier invoices, manage reconciliations, and support A.P. reporting. This role contributes directly to maintaining accurate financial records and ensuring compliance with financial processes.
Accounts Payable Assistant at Securitas USA Corporate Services
Birmingham, England, United Kingdom - Full Time
Skills Needed
Attention To Detail, Problem Solving, Financial Transaction Processing, Communication Skills, Microsoft Office, Accounting Qualification, Supplier Invoice Processing, Purchase Order Matching, Payment Runs, Supplier Statement Reconciliation, Accounts Payable Management, Collaboration, Continuous Improvement, Compliance, Vendor Management
Specialization
Candidates must be UK/EU citizens or have a valid work permit, possess experience in financial transaction processing, and have excellent communication skills. A working knowledge of Microsoft Office and progress towards an accounting qualification (ACCA/CIMA) is essential.
Accounts Payable Specialist at Terex Corporation
, , United Kingdom - Full Time
Skills Needed
Accounts Payable, Data Entry, Analytical Skills, Customer Communication, Problem Solving, Organizational Skills, Interpersonal Skills, Flexibility, Integrity, Teamwork, Microsoft Office, Oracle, Jd Edwards, High Volume Transaction Processing, Fast Paced Environment, Continuous Improvement
Specialization
Candidates must have a minimum of GCSE level education including Maths and English, and experience with Microsoft Office. Previous experience in an Accounts Payable department and familiarity with accounting software like Oracle or JD Edwards is desirable.
Accounts Receivable Analyst at UTAC
Millbrook, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Credit Control, Debt Collection, Reporting, Reconciliations, Process Improvements, Excel, Analytical Mindset, Organizational Skills, Time Management, Interpersonal Skills, Communication Skills, Proactive Approach, Team Collaboration, Attention To Detail, Problem Solving
Specialization
Candidates should have proven experience in accounts receivable and familiarity with ERP systems is advantageous. Strong Excel skills and an analytical mindset are essential for this role.
Experience Required
Minimum 2 year(s)
Patient Accounts Specialist at Backpack Healthcare
London, England, United Kingdom - Full Time
Skills Needed
Customer Support, Insurance Claims, Payment Posting, Patient Billing, Communication Skills, Technical Acumen, Data Entry, Excel, Dashboard Reporting, Google Suite, Microsoft 365, Attention To Detail, Collaboration, Problem Solving, Customer Experience, Results Driven
Specialization
Candidates should have at least 3 years of experience in customer support or a related field, preferably in a technology or health-related industry. Strong communication skills and technical proficiency are essential for success in this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Bayshore Healthcare Ltd.
London, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Supplier Management, Vendor Reconciliation, Purchase Order Tracking, Interpersonal Skills, Teamwork, Deadline Management, Quality Management, Health & Safety, Confidentiality, Continuous Improvement, Microsoft Excel, Microsoft Word, Accounting Software, Ms Navision
Specialization
Candidates should have a minimum of a Secondary School Diploma, with preferred courses in Accounts Payable. At least two years of related experience and knowledge of accounting software, particularly MS Navision, are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Assistant at GoFibre
Edinburgh, Scotland, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Credit Control, Communication, Proactive Mindset, Attention To Detail, Finance Systems, Spreadsheets
Specialization
Experience in an Accounts Receivable or similar finance support role is required. Candidates should have strong communication skills and a proactive mindset.
Accounts Payable Clerk (Temp) at KVH Industries, Inc.
Leeds, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Purchase Ledger, Communication Skills, Team Player, Problem Solving, Reconciliation, Invoice Processing, Credit Notes, Payment Processing, Baan, Sage 200
Specialization
Candidates should have extensive experience in a fast-paced purchase ledger environment. Strong communication skills and the ability to report to senior management are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Assistant at All Response Media
London, England, United Kingdom - Full Time
Skills Needed
Billing, Credit Control, Excel, Microsoft Office, Mediaocean Systems, Attention To Detail, Proactive Mindset, Communication Skills, Interpersonal Skills, Team Collaboration, Flexibility, Financial Reporting
Specialization
The ideal candidate will have proven experience in billing and credit control, preferably in a media or agency environment. Strong Excel skills, attention to detail, and excellent communication abilities are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Team Leader at Assystem Canada
Blackburn, Scotland, United Kingdom - Full Time
Skills Needed
Accounts Payable, Team Leadership, Excel, Attention To Detail, Organizational Skills, Issue Resolution, Mentoring, Financial Accuracy, Supplier Management, Expense Claims, Project Accruals, Intercompany Invoicing, Analytical Mindset, Continuous Improvement, Hmrc Guidelines, Erp Systems
Specialization
Minimum 2-3 years of experience in a Finance or Accounts Payable role is required. Strong Excel skills and the ability to manage multiple tasks are essential.
Experience Required
Minimum 2 year(s)
Apprentice - Accounts Payable at Home Group
Newcastle upon Tyne, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Reconciliation, Attention To Detail, It Skills, Time Management, Personal Development, Teamwork
Specialization
Candidates should have a genuine interest in learning and personal development, along with good IT skills and attention to detail. GCSEs in English and Maths are required or a willingness to complete them during the apprenticeship.
Accounts Assistant (Belfast) at VANRATH
Belfast, Northern Ireland, United Kingdom - Full Time
Skills Needed
N/A
Qualification
Graduate
Apprentice - Accounts Payable at Home Group
Newcastle upon Tyne, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Reconciliation, Attention To Detail, It Skills, Time Management, Teamwork, Learning, Personal Development
Specialization
Candidates should have a genuine interest in learning and personal development, along with good IT skills and attention to detail. GCSEs in English and Maths are required or a willingness to complete them during the apprenticeship.
Accounts Payable Process Lead at Travel Counsellors
Trafford, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Process Improvement, Change Management, Automation, Training Development, Issue Resolution, Root Cause Analysis, Collaboration, Finance, Operations, Stakeholder Management, Compliance, Continuous Improvement, Mentorship, Performance Reporting
Specialization
A professional accounting or finance qualification is desirable, along with experience in process automation tools or digital transformation projects. Familiarity with shared services or centralized finance operations environments is also preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Team Leader at Assystem Canada
Blackburn, Scotland, United Kingdom - Full Time
Skills Needed
Accounts Payable, Team Leadership, Excel, Attention To Detail, Organizational Skills, Issue Resolution, Mentoring, Financial Accuracy, Supplier Management, Expense Claims, Project Accruals, Intercompany Invoicing, Analytical Mindset, Continuous Improvement, Hmrc Guidelines, Erp Systems
Specialization
Candidates should have 2-3 years of experience in a finance or accounts payable role and strong Excel skills. Leadership experience and attention to detail are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at Biffa Waste Services
Alton, England, United Kingdom - Full Time
Skills Needed
Attention To Detail, Data Input, Microsoft Excel, Purchase Invoices, Statement Reconciliation, Document Management, Customer Interaction, Internal Communication
Specialization
Candidates should have high accuracy and attention to detail, along with experience in Microsoft Excel and handling purchase invoices. Previous experience in an Accounts Payable Administrative role is advantageous.
Director of Strategic Accounts at Tanium
Reading, England, United Kingdom - Full Time
Skills Needed
Sales Experience, Saas, Enterprise Technology, B2b Sales, Solution Selling, Communication Skills, Presentation Skills, Negotiation Skills, Crm Tools, Pipeline Management, Cybersecurity, Compliance, Legal Tech, Sales Analytics, Team Collaboration, C Suite Engagement
Specialization
Candidates should have significant experience in quota-carrying sales, particularly in SaaS or enterprise technology, with a focus on new logo acquisition. Strong communication and solution selling skills are essential, along with a proven track record of exceeding sales targets.
Experience Required
Minimum 5 year(s)
VP, Strategic Accounts (Remote) at M3USA
London, England, United Kingdom - Full Time
Skills Needed
Healthcare Market Research, Business Development, Relationship Building, Staff Management, Effective Communication, Time Management, Problem Solving, Self Discipline, Organizational Skills, Crm Advocacy, Client Satisfaction, Sales Strategies, Project Management, Mentoring, Client Service Initiatives
Specialization
Candidates must have a bachelor's degree or equivalent work experience and a minimum of 5 years of healthcare market research experience. Business development experience and strong communication skills are also required.
Experience Required
Minimum 5 year(s)
Accounts Payable Administrator at DURA LINE LLC
Royal Leamington Spa, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Sap, Invoice Processing, Reconciliation, Supplier Relationships, Cross Functional Collaboration, Sox Compliance, Purchase Ledger Integrity
Specialization
Candidates should have previous experience in accounts payable and familiarity with SAP. A minimum academic level of GCSE and fluency in English are required, with additional language skills being advantageous.
Experience Required
Minimum 2 year(s)
Director of Strategic Accounts at Tanium
Reading, England, United Kingdom - Full Time
Skills Needed
Enterprise Software Sales, Complex Sales Transactions, C Suite Presentations, Relationship Building, Partner Ecosystem, Communication Skills, Presentation Skills, Pipeline Management, Sales Development, Forecasting, Webinars, Team Collaboration, Customer Experience, Technology Solutions, Quota Exceeding, Business Evangelism
Specialization
Candidates should have significant enterprise software sales experience and a proven track record of exceeding quotas. Experience in building relationships with C-suite contacts and partner ecosystems is essential.
Experience Required
Minimum 10 year(s)
Accounts Receivable Specialist at monday.com
London, England, United Kingdom - Full Time
Skills Needed
Collections, Accounts Receivable, Customer Communication, Issue Resolution, Payment Reconciliation, System Updates, Process Improvement, Tax Compliance, Excel, Collaboration, Financial Reporting, Problem Solving, Time Management, Attention To Detail, Customer Service, Accounting Support
Specialization
Candidates should have at least 2 years of experience in collections or accounts receivable and be highly motivated. Proficiency in Excel and strong communication skills are also required.
Experience Required
Minimum 2 year(s)
Loading...