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Accounts Jobs in United Kingdom

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Accounts Payable Clerk at HIVED
London, England, United Kingdom - Full Time
Skills Needed
Invoice Processing, Spendesk, Xero, Reconciliation, Month End Close, Accruals Accounting, Process Improvement, Data Entry, Attention To Detail, Communication, Stakeholder Management
Specialization
Candidates must have previous experience in an accounts payable or purchase ledger role with hands-on experience using Xero, demonstrating high accuracy when processing financial data. Comfort with AP or expense management software like Spendesk is advantageous, alongside being organized and self-sufficient.
Accounts Payable Clerk at We One
Ashford, England, United Kingdom - Full Time
Skills Needed
Team Player, Attention To Detail, Communication Skills, Excel Skills, Three Way Match Process, Statement Reconciliations
Specialization
The role prioritizes experience and system expertise, preferring candidates with previous experience in Accounts Payable or Finance teams. Essential skills include excellent attention to detail, good communication, strong Excel proficiency, and understanding of the three-way match process.
Experience Required
Minimum 2 year(s)
Accounts Payable Analyst at BLAST
London, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Runs, Supplier Reconciliation, Cash Flow Forecasting, Month End Close, Accruals, Communication, Attention To Detail, Microsoft Excel, Sap Business One, Netsuite, Erp Systems, Problem Solving, Vendor Management, Contract Terms Management
Specialization
Candidates must possess proven experience in an accounts payable or purchase ledger role, coupled with a strong understanding of the end-to-end AP process from receipt to reconciliation. Essential requirements include excellent communication skills, high organization with strong attention to detail, and proficiency in Microsoft Excel and accounting software like SAP Business One or NetSuite.
Experience Required
Minimum 2 year(s)
Accounts Payable Manager at Education Authority Northern Ireland
Ballymena, Northern Ireland, United Kingdom - Full Time
Skills Needed
Leadership, Management, Accounts Payable, Process Improvement, Financial Control, Statutory Compliance, Stakeholder Management, Team Building, Data Analysis, Reporting, Risk Management, Training, Governance, Excel Skills, Strategic Planning
Specialization
Candidates must meet specific experience criteria, which can be satisfied by being a fully qualified accountant with post-qualification experience, holding a Bachelor's Degree with relevant finance management experience, or having five years of relevant finance management experience including transaction processing and policy/systems development. Essential skills include proven ability to achieve targets under pressure, deliver high-quality service, and strong leadership and Excel skills for data analysis.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Planteria Group
Henham, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Finance, Analytical Skills, Attention To Detail, Customer Service, Problem Solving, Erp Systems, Microsoft Dynamics 365, Excel, Google Sheets, Data Integration, Process Improvement, Credit Control, Invoicing, Reconciliation, Communication Skills
Specialization
Candidates should have 2 to 4 years of experience in Accounts Receivable and a solid understanding of finance processes. Strong analytical skills, attention to detail, and excellent communication abilities are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at BIOTAGE LLC
, , United Kingdom - Full Time
Skills Needed
Accounts Receivable, Credit Control, Debt Collection, Customer Relationship Management, Erp Systems, Dynamics 365, Vat Compliance, Communication, Negotiation, Attention To Detail, Accuracy, Workload Prioritization, Microsoft Excel, Month End Close, Reconciliation, Process Improvement
Specialization
Essential requirements include previous experience in a similar Accounts Receivable role, preferably within a multi-entity or international setting, along with strong proficiency in AR processes and best practices. Desirable attributes include knowledge of ERP systems like Dynamics 365 and working towards an accounting qualification.
Experience Required
Minimum 2 year(s)
Customer Accounts Advisor at The Guinness Partnership
Oldham, England, United Kingdom - Full Time
Skills Needed
Customer Service, Debt Prevention, Collection, Recovery, Negotiation, Communication, Data Recording, Microsoft Office
Specialization
Candidates should have demonstrable experience in delivering excellent customer service and a target-driven approach. Previous experience in housing or collections is not essential, but strong communication skills and proficiency in Microsoft Office are required.
Accounts Payable Assistant at ESR Group
Glasgow, Scotland, United Kingdom - Full Time
Skills Needed
Bank Reconciliations, Ledger Reconciliation, Supplier Invoices Processing, Payment Runs, Reporting, Vat Returns Preparation, Query Resolution, Sales Invoices Generation, Supplier Statement Reconciliation, Administrative Support, Attention To Detail, Workload Prioritisation, Communication Skills, Team Collaboration, Accounting Systems Familiarity, Microsoft Office Proficiency
Specialization
Candidates should have previous experience in a busy accounts or finance department, proficiency in Microsoft Excel, and strong attention to detail for accurate work under pressure. Clear communication skills and the ability to work well in a collaborative team are essential.
Accounts Payable Team Lead at NAVANTIA UK
Belfast, Northern Ireland, United Kingdom - Full Time
Skills Needed
Accounts Payable, Financial Controls, Leadership, Team Management, Communication, Interpersonal Skills, Organizational Skills, Problem Solving, Stakeholder Management, Erp Systems, Sap, Analytical Skills, Detail Oriented, Process Improvement, Compliance, Training And Development
Specialization
Candidates should have significant experience in accounts payable with supervisory responsibilities and familiarity with ERP systems, ideally SAP. AAT qualification is required, along with a strong understanding of financial controls and compliance.
Experience Required
Minimum 5 year(s)
Finance Accounts Assistant at Releaf
, , United Kingdom - Full Time
Skills Needed
Accounting Principles, Xero, Excel, Attention To Detail, Communication Skills, Organisational Skills, Transactional Finance, Reconciliations
Specialization
Candidates should be AAT qualified or qualified by experience with a strong understanding of accounting principles. Experience in transactional finance and reconciliations is required, along with a proactive mindset.
Experience Required
Minimum 2 year(s)
Accounts Payable Assistant at Octopus
City of London, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Financial Compliance, Stakeholder Management, Expense Claims Processing, Vat Recovery, Customer Service, Document Analysis, Communication, Training, Problem Solving, Process Improvement, Team Collaboration, Data Management, Reconciliation, Compliance Checks
Specialization
Candidates should have proven experience in all aspects of Accounts Payable and extensive knowledge of VAT Recovery rules. A track record of improving processes and controls is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at Powerforce
Wokingham, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Process Improvement, Outsource Management, Sla Monitoring, Expense Management, Chrome River, Microsoft D365, Medius, Ledger Integrity, Reconciliations, Payment Runs, Month End Close, Continuous Improvement, Supervision, Aat Qualified
Specialization
Candidates must have proven experience in a busy AP role within a fast-paced, multi-entity business, along with leadership experience supervising an AP team or managing outsourced providers. Essential technical familiarity includes modern ERPs like Microsoft D365 and expense systems such as Chrome River or Medius, and the candidate should ideally be AAT Qualified or possess equivalent experience.
Experience Required
Minimum 5 year(s)
Accounts Receivable Analyst at JACOBS DOUWE EGBERTS
Maidenhead, England, United Kingdom - Full Time
Skills Needed
Credit Control, Cash Collection, Cash Allocation, Debt Chasing, Query Resolution, Cash Forecast, Internal Control Framework, Excel, Sap, Communication
Specialization
Candidates must have significant experience in a similar accounts receivable or credit control position, along with good written and oral communication skills and a good telephone manner. A motivated individual willing to learn, with GCSEs in English and Maths (grade A-C or equivalent), is required, and previous accounting experience or SAP knowledge is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at ASOS
London, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Credit Control, Invoice Raising, Debt Collection, Credit Checks, Stakeholder Management, Month End Accounting, Journal Posting, Balance Sheet Reconciliation, Reporting, Bad Debt Provision, Process Improvement, Automation, Financial Controls, Excel, Analytical Skills
Specialization
Candidates must have prior experience in Accounts Receivable and Credit Control, demonstrating the ability to plan and prioritize workloads to meet tight deadlines. Essential qualifications include good Excel and analytical skills, a high standard of accuracy with financial data, commercial awareness, and strong communication abilities for a fast-paced environment.
Experience Required
Minimum 2 year(s)
Accounts Receivable Officer at United Infrastructure
Warrington, England, United Kingdom - Full Time
Skills Needed
Attention To Detail, Time Management, Organizational Skills, Written Communication, Verbal Communication, Accounts Receivable, Billing Queries Resolution, Customer Setup, Order To Cash Processes, Monthly Statements, Dunning Letters, Debt Chasing, Aged Debtors Reporting, Payment Allocation, Accounting Principles
Specialization
The ideal candidate must be organized and efficient, possessing strong attention to detail, excellent time management, and effective communication skills. Experience in accounts receivable or working towards an AAT qualification, along with a solid understanding of accounting principles, are desirable qualifications.
Accounts Receivable Assistant at Sureserve
Dartford, England, United Kingdom - Full Time
Skills Needed
Administrative Experience, Compliance, Property Management, Attention To Detail, Data Entry, Document Handling, Organisational Skills, Deadline Management, Communication, Stakeholder Liaison, Microsoft Office Proficiency, Asset Management Systems, Scheduling, Contractor Management, Audit Trail Preparation, Risk Identification
Specialization
Essential requirements include strong administrative experience, preferably in compliance or property management, coupled with excellent attention to detail and strong organizational skills for managing multiple deadlines. Candidates must be confident communicators proficient in Microsoft Office and asset management systems.
Experience Required
Minimum 2 year(s)
Accounts Receivable Assistant at Sureserve
Dartford, England, United Kingdom - Full Time
Skills Needed
Invoice Processing, Purchase Orders, Vendor Reconciliations, Accruals, Journal Postings, Mailbox Monitoring, Financial Analysis, Data Analysis, Excel, Xlookup, Pivot Tables, Communication, Working Accurately, Working To Deadlines, Purchase Ledger
Specialization
Candidates must have a proven track record in a Purchase Ledger Department, capable of working quickly, accurately, and using initiative to meet tight monthly deadlines in a busy setting. Essential requirements include a high understanding of finance processes, excellent data analysis skills, and intermediate Excel proficiency (Xlookup/Pivot Tables).
Experience Required
Minimum 2 year(s)
Accounts Payable Team Leader at Next Plc
Enderby, England, United Kingdom - Full Time
Skills Needed
Supervision, Mentorship, Team Guidance, Invoice Processing, Payment Processing, Process Improvement, Robotic Automation, Sop Management, Kpi Tracking, Sla Management, Escalation Management, Payment Runs, Reconciliation, Month End Closing, Year End Closing, Conflict De Escalation
Specialization
Candidates must have experience guiding a team through high-pressure situations while fostering a supportive culture, alongside a solid understanding of AP regulations like HMRC, VAT, and CIS. Essential abilities include resolving complex queries, maintaining data integrity, translating financial information effectively, and consistently meeting strict deadlines.
Experience Required
Minimum 5 year(s)
Accounts Assistant (Belfast) at VANRATH
Belfast, Northern Ireland, United Kingdom - Full Time
Skills Needed
N/A
Qualification
Graduate
Accounts Receivable Associate at Zipwater
Dereham, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Credit Management, Relationship Management, Planning, Organisation, Customer Service, Operational Skills, Communication Skills, Interpersonal Skills, Analytical Skills, Problem Solving Skills, Attention To Detail, Data Entry, Reporting, Negotiation Skills
Specialization
The ideal candidate should have a background in accounts receivable or general accounting, along with strong analytical and problem-solving skills. Proficiency in Microsoft Office, particularly Excel, and experience with accounting software or ERP systems are also required.
Accounts Payable Clerk at HIVED
London, England, United Kingdom -
Full Time

Start Date

Immediate

Expiry Date

17 Jun, 26

Salary

0.0

Posted On

19 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Invoice Processing, Spendesk, Xero, Reconciliation, Month-End Close, Accruals Accounting, Process Improvement, Data Entry, Attention To Detail, Communication, Stakeholder Management

Industry

Logistics;Transportation;Supply Chain and Storage

Description
About HIVED 📦 At HIVED, we’re steamrolling forward as one of Europe’s fastest growing startups, and our momentum shows no signs of slowing. Based in London, we are a climate and logistics start-up building the first sustainable parcel delivery network at scale, powered by a 100% electric fleet. In an ever-growing industry where unreliable service has long been the norm, HIVED has been built from the ground-up to meet the demands of modern consumers and disrupt parcel delivery. A tech company at heart, our talent and technology is laser-focused on delivering the best possible delivery experience for end-customers and meeting the needs of our retail partners. From our drivers to our data engineers, we are constantly working to improve this customer experience that makes us deliver better. Already trusted by leading international brands such as John Lewis, Nespresso, Uniqlo, H&M brands and more, we are solidifying our position as the leaders in Europe to tackle this growing market. Our tight-knit team is made up of ex-Revolut, Bain, HelloFresh, ASOS, Apple and Google employees, and we are backed by some of Europe’s leading investors and VCs in climate-tech, logistics and mobility including Planet A Ventures, Maersk Growth, Pale Blue Dot VC, Eka Ventures, NordicNinja VC and the British government. We’re passionate about driving innovation and redefining the future of delivery. Role Overview 📝 We are looking for a detail-oriented Accounts Payable Clerk to join us on a temporary basis for approximately three months. This is a hands-on, process-driven role focused on clearing a backlog of supplier invoices and establishing smooth day-to-day AP operations as we roll out invoice management to the wider business. You will be the primary person responsible for processing invoices through Spendesk and ensuring accurate records are maintained in Xero. Responsibilities Invoice Processing Retrieve and sort incoming supplier invoices from a shared inbox on a daily basis. Upload invoices into Spendesk accurately, ensuring correct coding, supplier details, and supporting documentation. Review invoices for completeness and flag any discrepancies, missing POs, or approval issues. Liaise with internal stakeholders to obtain missing information or approvals in a timely manner. Xero & Reconciliation Ensure invoice data syncs correctly between Spendesk and Xero - knowledge of bookkeeping therefore required Reconcile supplier statements and resolve discrepancies with vendors as needed. Support month-end close activities by ensuring all invoices are processed and accounted for within the correct period - understanding of accruals accounting helpful but not essential Process & Transition Support Assist in the rollout of self-service invoice submission to the wider business, including basic guidance and support to colleagues. Identify and flag process gaps or recurring issues to the Head of Central Finance. Help document AP procedures as part of the transition to the new workflow. Requirements Essential Previous experience in an accounts payable or purchase ledger role. Hands-on experience with Xero. Comfortable working with AP or expense management software (experience with Spendesk is an advantage). High level of accuracy and attention to detail when processing financial data. Organised and self-sufficient, able to manage a volume of invoices independently. Good communicator, comfortable chasing approvals and resolving queries across teams. Desirable Experience working in a scale-up or fast-paced environment. What to Expect This is a temporary role expected to last approximately three months. The immediate priority is clearing the existing invoice backlog and ensuring all outstanding payables are up to date. Over the course of the contract, the focus will shift towards supporting the wider business as they take on responsibility for submitting their own invoices through Spendesk. You will work closely with the Head of Central Finance and have direct contact with internal budget holders and external suppliers. 🔍 Want to learn more? 🎥 Meet the team in 60 seconds: Behind the scenes with HIVED HIVED is B Corporation certified We are named as UK StartUp of the Year 2024 Read how HIVED raised $42M to transform parcel delivery with AI and all-electric logistics network Check the Impact Report 2024 Keep up with HIVED ✨ here ✨
Responsibilities
The primary responsibility is processing a backlog of supplier invoices through Spendesk, ensuring accurate coding and records in Xero, and establishing smooth day-to-day AP operations. This role also involves supporting the transition to self-service invoice submission for the wider business.
Accounts Payable Clerk at HIVED
London, England, United Kingdom - Full Time
Skills Needed
Invoice Processing, Spendesk, Xero, Reconciliation, Month End Close, Accruals Accounting, Process Improvement, Data Entry, Attention To Detail, Communication, Stakeholder Management
Specialization
Candidates must have previous experience in an accounts payable or purchase ledger role with hands-on experience using Xero, demonstrating high accuracy when processing financial data. Comfort with AP or expense management software like Spendesk is advantageous, alongside being organized and self-sufficient.
Accounts Payable Clerk at We One
Ashford, England, United Kingdom - Full Time
Skills Needed
Team Player, Attention To Detail, Communication Skills, Excel Skills, Three Way Match Process, Statement Reconciliations
Specialization
The role prioritizes experience and system expertise, preferring candidates with previous experience in Accounts Payable or Finance teams. Essential skills include excellent attention to detail, good communication, strong Excel proficiency, and understanding of the three-way match process.
Experience Required
Minimum 2 year(s)
Accounts Payable Analyst at BLAST
London, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Runs, Supplier Reconciliation, Cash Flow Forecasting, Month End Close, Accruals, Communication, Attention To Detail, Microsoft Excel, Sap Business One, Netsuite, Erp Systems, Problem Solving, Vendor Management, Contract Terms Management
Specialization
Candidates must possess proven experience in an accounts payable or purchase ledger role, coupled with a strong understanding of the end-to-end AP process from receipt to reconciliation. Essential requirements include excellent communication skills, high organization with strong attention to detail, and proficiency in Microsoft Excel and accounting software like SAP Business One or NetSuite.
Experience Required
Minimum 2 year(s)
Accounts Payable Manager at Education Authority Northern Ireland
Ballymena, Northern Ireland, United Kingdom - Full Time
Skills Needed
Leadership, Management, Accounts Payable, Process Improvement, Financial Control, Statutory Compliance, Stakeholder Management, Team Building, Data Analysis, Reporting, Risk Management, Training, Governance, Excel Skills, Strategic Planning
Specialization
Candidates must meet specific experience criteria, which can be satisfied by being a fully qualified accountant with post-qualification experience, holding a Bachelor's Degree with relevant finance management experience, or having five years of relevant finance management experience including transaction processing and policy/systems development. Essential skills include proven ability to achieve targets under pressure, deliver high-quality service, and strong leadership and Excel skills for data analysis.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Planteria Group
Henham, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Finance, Analytical Skills, Attention To Detail, Customer Service, Problem Solving, Erp Systems, Microsoft Dynamics 365, Excel, Google Sheets, Data Integration, Process Improvement, Credit Control, Invoicing, Reconciliation, Communication Skills
Specialization
Candidates should have 2 to 4 years of experience in Accounts Receivable and a solid understanding of finance processes. Strong analytical skills, attention to detail, and excellent communication abilities are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at BIOTAGE LLC
, , United Kingdom - Full Time
Skills Needed
Accounts Receivable, Credit Control, Debt Collection, Customer Relationship Management, Erp Systems, Dynamics 365, Vat Compliance, Communication, Negotiation, Attention To Detail, Accuracy, Workload Prioritization, Microsoft Excel, Month End Close, Reconciliation, Process Improvement
Specialization
Essential requirements include previous experience in a similar Accounts Receivable role, preferably within a multi-entity or international setting, along with strong proficiency in AR processes and best practices. Desirable attributes include knowledge of ERP systems like Dynamics 365 and working towards an accounting qualification.
Experience Required
Minimum 2 year(s)
Customer Accounts Advisor at The Guinness Partnership
Oldham, England, United Kingdom - Full Time
Skills Needed
Customer Service, Debt Prevention, Collection, Recovery, Negotiation, Communication, Data Recording, Microsoft Office
Specialization
Candidates should have demonstrable experience in delivering excellent customer service and a target-driven approach. Previous experience in housing or collections is not essential, but strong communication skills and proficiency in Microsoft Office are required.
Accounts Payable Assistant at ESR Group
Glasgow, Scotland, United Kingdom - Full Time
Skills Needed
Bank Reconciliations, Ledger Reconciliation, Supplier Invoices Processing, Payment Runs, Reporting, Vat Returns Preparation, Query Resolution, Sales Invoices Generation, Supplier Statement Reconciliation, Administrative Support, Attention To Detail, Workload Prioritisation, Communication Skills, Team Collaboration, Accounting Systems Familiarity, Microsoft Office Proficiency
Specialization
Candidates should have previous experience in a busy accounts or finance department, proficiency in Microsoft Excel, and strong attention to detail for accurate work under pressure. Clear communication skills and the ability to work well in a collaborative team are essential.
Accounts Payable Team Lead at NAVANTIA UK
Belfast, Northern Ireland, United Kingdom - Full Time
Skills Needed
Accounts Payable, Financial Controls, Leadership, Team Management, Communication, Interpersonal Skills, Organizational Skills, Problem Solving, Stakeholder Management, Erp Systems, Sap, Analytical Skills, Detail Oriented, Process Improvement, Compliance, Training And Development
Specialization
Candidates should have significant experience in accounts payable with supervisory responsibilities and familiarity with ERP systems, ideally SAP. AAT qualification is required, along with a strong understanding of financial controls and compliance.
Experience Required
Minimum 5 year(s)
Finance Accounts Assistant at Releaf
, , United Kingdom - Full Time
Skills Needed
Accounting Principles, Xero, Excel, Attention To Detail, Communication Skills, Organisational Skills, Transactional Finance, Reconciliations
Specialization
Candidates should be AAT qualified or qualified by experience with a strong understanding of accounting principles. Experience in transactional finance and reconciliations is required, along with a proactive mindset.
Experience Required
Minimum 2 year(s)
Accounts Payable Assistant at Octopus
City of London, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Financial Compliance, Stakeholder Management, Expense Claims Processing, Vat Recovery, Customer Service, Document Analysis, Communication, Training, Problem Solving, Process Improvement, Team Collaboration, Data Management, Reconciliation, Compliance Checks
Specialization
Candidates should have proven experience in all aspects of Accounts Payable and extensive knowledge of VAT Recovery rules. A track record of improving processes and controls is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at Powerforce
Wokingham, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Process Improvement, Outsource Management, Sla Monitoring, Expense Management, Chrome River, Microsoft D365, Medius, Ledger Integrity, Reconciliations, Payment Runs, Month End Close, Continuous Improvement, Supervision, Aat Qualified
Specialization
Candidates must have proven experience in a busy AP role within a fast-paced, multi-entity business, along with leadership experience supervising an AP team or managing outsourced providers. Essential technical familiarity includes modern ERPs like Microsoft D365 and expense systems such as Chrome River or Medius, and the candidate should ideally be AAT Qualified or possess equivalent experience.
Experience Required
Minimum 5 year(s)
Accounts Receivable Analyst at JACOBS DOUWE EGBERTS
Maidenhead, England, United Kingdom - Full Time
Skills Needed
Credit Control, Cash Collection, Cash Allocation, Debt Chasing, Query Resolution, Cash Forecast, Internal Control Framework, Excel, Sap, Communication
Specialization
Candidates must have significant experience in a similar accounts receivable or credit control position, along with good written and oral communication skills and a good telephone manner. A motivated individual willing to learn, with GCSEs in English and Maths (grade A-C or equivalent), is required, and previous accounting experience or SAP knowledge is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at ASOS
London, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Credit Control, Invoice Raising, Debt Collection, Credit Checks, Stakeholder Management, Month End Accounting, Journal Posting, Balance Sheet Reconciliation, Reporting, Bad Debt Provision, Process Improvement, Automation, Financial Controls, Excel, Analytical Skills
Specialization
Candidates must have prior experience in Accounts Receivable and Credit Control, demonstrating the ability to plan and prioritize workloads to meet tight deadlines. Essential qualifications include good Excel and analytical skills, a high standard of accuracy with financial data, commercial awareness, and strong communication abilities for a fast-paced environment.
Experience Required
Minimum 2 year(s)
Accounts Receivable Officer at United Infrastructure
Warrington, England, United Kingdom - Full Time
Skills Needed
Attention To Detail, Time Management, Organizational Skills, Written Communication, Verbal Communication, Accounts Receivable, Billing Queries Resolution, Customer Setup, Order To Cash Processes, Monthly Statements, Dunning Letters, Debt Chasing, Aged Debtors Reporting, Payment Allocation, Accounting Principles
Specialization
The ideal candidate must be organized and efficient, possessing strong attention to detail, excellent time management, and effective communication skills. Experience in accounts receivable or working towards an AAT qualification, along with a solid understanding of accounting principles, are desirable qualifications.
Accounts Receivable Assistant at Sureserve
Dartford, England, United Kingdom - Full Time
Skills Needed
Administrative Experience, Compliance, Property Management, Attention To Detail, Data Entry, Document Handling, Organisational Skills, Deadline Management, Communication, Stakeholder Liaison, Microsoft Office Proficiency, Asset Management Systems, Scheduling, Contractor Management, Audit Trail Preparation, Risk Identification
Specialization
Essential requirements include strong administrative experience, preferably in compliance or property management, coupled with excellent attention to detail and strong organizational skills for managing multiple deadlines. Candidates must be confident communicators proficient in Microsoft Office and asset management systems.
Experience Required
Minimum 2 year(s)
Accounts Receivable Assistant at Sureserve
Dartford, England, United Kingdom - Full Time
Skills Needed
Invoice Processing, Purchase Orders, Vendor Reconciliations, Accruals, Journal Postings, Mailbox Monitoring, Financial Analysis, Data Analysis, Excel, Xlookup, Pivot Tables, Communication, Working Accurately, Working To Deadlines, Purchase Ledger
Specialization
Candidates must have a proven track record in a Purchase Ledger Department, capable of working quickly, accurately, and using initiative to meet tight monthly deadlines in a busy setting. Essential requirements include a high understanding of finance processes, excellent data analysis skills, and intermediate Excel proficiency (Xlookup/Pivot Tables).
Experience Required
Minimum 2 year(s)
Accounts Payable Team Leader at Next Plc
Enderby, England, United Kingdom - Full Time
Skills Needed
Supervision, Mentorship, Team Guidance, Invoice Processing, Payment Processing, Process Improvement, Robotic Automation, Sop Management, Kpi Tracking, Sla Management, Escalation Management, Payment Runs, Reconciliation, Month End Closing, Year End Closing, Conflict De Escalation
Specialization
Candidates must have experience guiding a team through high-pressure situations while fostering a supportive culture, alongside a solid understanding of AP regulations like HMRC, VAT, and CIS. Essential abilities include resolving complex queries, maintaining data integrity, translating financial information effectively, and consistently meeting strict deadlines.
Experience Required
Minimum 5 year(s)
Accounts Assistant (Belfast) at VANRATH
Belfast, Northern Ireland, United Kingdom - Full Time
Skills Needed
N/A
Qualification
Graduate
Accounts Receivable Associate at Zipwater
Dereham, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Credit Management, Relationship Management, Planning, Organisation, Customer Service, Operational Skills, Communication Skills, Interpersonal Skills, Analytical Skills, Problem Solving Skills, Attention To Detail, Data Entry, Reporting, Negotiation Skills
Specialization
The ideal candidate should have a background in accounts receivable or general accounting, along with strong analytical and problem-solving skills. Proficiency in Microsoft Office, particularly Excel, and experience with accounting software or ERP systems are also required.