Receivable jobs in United Kingdom
Finance Assistant
Truma UK Limited
Income Liaison Officer
CROYDON HEALTH SERVICES NHS TRUST
Credit Controller & Billing Executive
Brainlabs
Accounts Receivable Manager
Gold Care Homes
Accounts Receivable Manager (FTC). Job in Lancaster Education & Training Jobs
Witherslack Group
Discover more opportunities than anywhere else. Find more jobs nowAccounts Receivable Manager
Butler Rose Ltd
Accounts Receivable & Treasury Team Leader
Butler Rose Ltd
Accounts Receivable Admin / Credit Controller
Butler Rose Ltd
Connect with headhunters to apply for similar jobsAccounts and Finance Assistant
Hawk 3 Talent Solutions
Accounts Receivable Business Partner
Hitachi Energy Ltd.
Accounts and Finance Assistant
Hawk 3 Talent Solutions
Treasury Administrator
Go Traffic Management Limited
Finance Assistant
Bluetownonline
Client Accounts Receivable Assistant
On Location
Accounts Receivable Analyst
Maslows Mortimer House
Accounts Receivable Business Partner
Hitachi
Junior Finance and Operations Manager
Dream Lab (Enterprise)
Accounts Receivable Clerk
Amber Employment Services
Third Party Specialist
Care New England
Accounts receivable officer
Chandler Macleod Group
Finance Assistant
Job summary
A leading international finance team in the UK is seeking a detail-oriented Finance Assistant to support daily financial operations and assist with bookkeeping. The role involves managing accounts receivable and payable, aiding in month-end reconciliations, and providing support for senior finance staff. This is a job share position, offering a great opportunity for career development in a dynamic environment.
Qualifications
- Strong attention to detail in managing financial operations.
- Proven ability to handle multiple financial tasks efficiently.
- Experience in a finance role is beneficial but not required.
Responsibilities
- Support daily financial operations and bookkeeping.
- Assist with month-end reconciliations and financial reporting.
- Maintain accurate records of accounts receivable and payable.
Skills
A great opportunity to join a Finance Team for the UK arm of a renowned international company. We are seeking a detail-oriented and proactive Finance Assistant to join our finance team. The successful candidate will support daily financial operations, assist with bookkeeping, and contribute to the smooth functioning of our financial processes. This role offers an excellent opportunity for individuals looking to develop their career in finance within a dynamic organisation.
This role is a job share to provide finance support to the business – days/hours to be agreed on acceptance.
Assist in the Management of the Daily workload of the Finance Office ensuring all tasks are completed to a high standard. Provide support and guidance for the Senior Finance assistant and Finance Manager with ad hoc requests.
- Banking / Petty cash: Daily Bank Postings for GBP Account.
- Banking / Petty cash: World Pay Payments / refunds reconciliation & posting to SAP.
- Banking / Petty cash: Petty cash Payments / Posting to SAP reconciliation.
- Banking / Petty cash: Petty cash – Vending machine Income.
- Banking / Petty cash: Assist Senior Finance Assistant with Month end reconciliations.
- Accounts Receivable: Credit control duties including chasing for Payments / housekeeping of ledger.
- Accounts Receivable: Dunning Letters and Legal Letters for overdue debts as required.
- Accounts Receivable: Debtors Review / On Stop management.
- Accounts Receivable: Creation and maintenance of new Customer accounts including credit checks.
- Accounts Receivable: Experian report updates – ensuring SAP is maintained.
- Accounts Receivable: JCB Sales Management – SAP Ariba System.
- Accounts Payable: Processing of All Purchase Ledger Invoices.
- Accounts Payable: Creation and Housekeeping of New Suppliers Setup on SAP
- Accounts Payable: Assist Senior Finance Assistant with Unallocated cash reporting Weekly
- Accounts Payable: Assist Senior Finance Assistant with recording / reporting deposits paid.
- Accounts Payable: Collection of Delivery notes / Paperwork from Warehouse Daily
- Accounts Payable: Warranty Credits posting for Truma GmbH.
- Accounts Payable: Dealer Warranty Invoice Creation and management.
- Accounts Payable: Salesforce – Viewing and understanding of software.
- Accounts Payable: Raising and Control of Pleo Invoices.
- Accounts Payable: Reconciliation of Pleo account.
- Accounts Payable: Fitter Invoice Postings in SAP.
- Accounts Payable: Assist with CDS reconciliation weekly/monthly.
- Accounts Payable: Running Weekly payment runs from SAP for review by Senior Finance Assistant.
- General: Opening and Distributing of Post.
- General: First line telephone contact in accounts.
- General: Assisting Senior Finance Assistant with any Ad hoc requests.
- General: Assisting Finance Manager with any Ad hoc requests.
- General: Creating and updating Standard Operating Procedures (SOP’s).
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.