Accounts receivable jobs in BasingstokeCreate job alerts

Finance Officer Our clients are looking for a Finance Officer to play a key role in supporting the day-to-day financial operations of our firm. You’ll work closely with our Finance team to ensure smooth accounting processes, strong financial controls, and accurate reporting that helps shape the future of the business. What You’ll Be Doing Financial Accounting • Managing daily accounts payable and receivable transactions, • Completing daily bank reconciliations, • Preparing weekly cashflow and projected forecasts, • Recording weekly income and managing completion-related transactions (CHAPS/BACS), • Processing payments and receipts via online banking, cheques, and debit cards, • Assisting with month-end and year-end processes, • Supporting the File Opening process: reviewing Client Risk Forms, ID checks, and carrying out AML checks, • Supporting File Closure by ensuring ledgers are fully reconciled, • Helping maintain compliance with accounting standards, tax rules, and legal industry requirements, • Preparing financial reports—including WIP, billing, and performance reports, • Working with Finance Managers to track performance against budget, • Handling internal finance queries from colleagues, • Taking payments over the phone or in person and assisting clients with finance-related questions, • Experience in a finance administration or officer role, with confidence managing daily accounting independently, • A professional accounting qualification such as AAT Level 2 or 3 (or studying towards), ILFM, ACCA, CIMA, or CIPFA, • Experience in a regulated environment—legal sector exposure is helpful but not essential, • Excellent organisational and time-management skills, • A proactive approach and the ability to prioritise effectively, • Exceptional attention to detail and a commitment to accuracy, • Strong written and verbal communication skills, • Good working knowledge of Excel and Microsoft Office Apply today and take the next step in your finance career!

A well-established and highly regarded law firm is seeking a motivated Finance Assistant to join their finance team. This role would suit someone with transactional experience and who is in the earlier stages of their accounting career, particularly someone currently studying for an accounting qualification. This role offers an excellent opportunity for someone who is keen to develop their experience within a professional services environment, with structured development and study support available. Job Title: Finance Assistant Job Type: Full Time, Permanent Location: Basingstoke Salary: £30,000 - £35,000 (depending on experience) Reference no: 16020 Finance Assistant - Benefits • 25 days holiday plus bank holidays (increasing by 1 day per year of service) plus your birthday off, • Bonus scheme, • Study support and study leave, • 4% employer pension contribution, • Enhanced company sick pay, • Enhanced adoption, maternity and paternity pay Working closely with senior members of the finance team, you will assist with a broad range of transactional finance responsibilities, while also supporting month-end processes and maintaining strong financial controls. Key responsibilities will include: • Processing accounts payable and accounts receivable transactions, • Performing daily bank reconciliations and banking activities, • Processing client payments and receipts via online banking and other payment methods, • Assisting with cashflow monitoring and reporting, • Supporting month-end and year-end finance processes, • Assisting with credit control activities where required, • Supporting financial compliance within a regulated environment, • Assisting with preparation of internal financial reports, • Experience in a finance assistant, accounts assistant, or finance administration role, • Ideally studying towards an accounting qualification, • Strong attention to detail and a high level of accuracy, • Good organisational and time management skills, • Confident communication skills, both written and verbal, • Proficiency with Microsoft Excel and Microsoft Office Refer a friend If this job is not of interest to you, but you know a friend or colleague who may be interested, recommend them to us and receive a minimum of £100 in vouchers if we assist them in securing a permanent role and a minimum of £25 in vouchers if we place them in a temporary assignment. (Terms & conditions apply)

A healthcare provider in the UK is seeking an Accounts Receivables and Treasury Manager.

We are proud to be partnering with a household name based on the outskirts of Reading who are seeking an experienced accounts payable & receivable manager (transactional finance manager) to join their existing finance team. Manage, support, develop and train a team of 12 staff across accounts pa

My jobAccounts Receivable Administrator Location: Rushmere, CraigavonHours: Monday-Friday (5 days on-site)We're looking for an Accounts Receivable Administrator to join our busy Shared Service Centre.

Accounts Receivable Administrator Carryduff – hybrid – 1 day at home Market leading salary + benefits Permanent, FT Brightwork are delighted to be supporting our client in the recruitment of an Accounts Receivable Administrator to join their finance team based in Carryduff.

A leading consumer business in Greater London is seeking an Accounts Receivable & Banking Specialist to manage cash flow and financial records. The ideal candidate has 2+ years in Accounts Receivable, a strong grasp of cash collection metrics like DSO, and experience with SAP.

A leading recruitment agency in the UK is seeking an Accounts Receivable Specialist to join their dynamic team for approximately 3 months.

A recruitment agency is seeking an Accounts Receivable Assistant in Watford to oversee UK and EMEA credit control. Candidates should have at least 5 years of experience in accounts receivable, a degree, and advanced Excel skills.

Candidates should possess experience in accounts receivable, strong numerical skills, and proficiency in relevant accounting software. A recruitment agency in Essex is seeking a detail-oriented Accounts Receivable / Sales Ledger Clerk to join a busy finance team.

Experience in an Accounts Receivable, credit control or billing role. The Senior Accounts Receivable Analyst is a newly created role responsible for supporting the build out of a robust and effective AR function across the UK business. This is an opportunity to play a key role in establishing a stro

A leading global payments solutions provider is seeking an Accounts Receivable Specialist to join their Finance team in London on a fixed-term 12-month contract. The ideal candidate will possess a Bachelor’s degree in Finance or Accounting, have attention to detail, strong Excel skills, and experi

A rapidly scaling financial services and payments business is looking for an Accounts Receivable Senior to join its growing Finance function. Monitor incoming payments and allocate cash correctly across customer accounts.

Oversee and maintain accurate accounts receivable records.

At least 1 year of Accounts Receivable experience, preferably in fashion, retail, or stock-led businesses. Monitor accounts for timely payments and follow up on outstanding balances.

Handle accounts receivable responsibilities. The purpose of the job is to manage all activities of the Accounts Receivable cycle related to the London School. Regularly verify bank accounts against reports using functions like Vlookup and Sumifs.

An educational institution in Greater London is seeking a part-time Accounts Receivable Officer to manage day-to-day Accounts Receivable activities. Ideal candidates will have an accounting background and demonstrable experience in Accounts Receivable, as well as strong interpersonal skills to effec

Minimum of 2 years’ experience in Accounts Receivable. VistaJet, the only global aviation company, requires an Accounts Receivable Specialist for Vista International. Responsible for ensuring that all funds are collected, accounts reconciled, and queries resolved.

Are you an experienced finance professional seeking your next challenge? A leading organisation in the healthcare sector, based in Waterlooville, Hampshire is looking to appoint a motivated and detail-oriented Accounts Receivable Officer. What will the Accounts Receivable role involve?. Suitable Can

A leading recruitment agency is seeking an experienced Accounts Receivable professional fluent in German to join a Financial Services company in London. The role involves managing accounts receivable records, ensuring timely payments, and collaborating with clients and stakeholders.

Minimum 3+ years experience as an Accounts Receivable or Accounts Payable Specialist. Accounts Receivable Specialist - Global Financial Services Firm. The Accounts Receivable Specialist will be responsible for managing invoicing, payments, and reconciliations within the financial services sector.

A prestigious higher education institution is seeking a finance team member to deliver effective accounting services.Responsibilities include managing debt recovery, handling student queries, and administrative support within the finance office.The ideal candidate will demonstrate strong communicati

They are looking to hire a Finance Assistant to join their Accounts Receivable team.

Become a part of our accounts receivables team, working to strengthen and build relationships within the business and with our external partners. General day to day processing for accounts receivable, management and swift resolution of customer queries.

A financial recruitment agency is seeking an Accounts Receivable Assistant for a well-known business in Maidenhead, offering a salary between £32,000 and £35,000 per annum. Key requirements include SAP proficiency, experience in accounts receivable, and strong communication skills.

A hospitality company in Greater London is seeking an experienced Accounts Receivable Assistant to support the finance team and ensure smooth cash management. The ideal candidate should have a minimum of 2 years accounts receivable experience and be effective at managing relationships.

We are looking for an experienced Accounts Receivable Administrator to join a proactive and busy finance team in the centre of Portsmouth. You will be responsible for maintaining the Customer Database, which includes the set up and amendment of customer records in the Oracle Fusion Accounts Receivab

You will possess a minimum of 5 years experience working in an accounts receivable role managing a large volume of accounts. Reporting into the Financial Controller, the Accounts Receivable Assistant will have responsibility for the UK and EMEA credit control. This role sits at the heart of the orde

Accounts Receivable Specialist.

Accounts Receivable, Cash Applications and Collections. Accounts Receivable Analyst (French Speaker) Hybrid Working - Liverpool, Speke. We are looking to hire an Accounts Receivable Analyst with French language capability to join the team.

A leading charity organization in London is seeking an Accounts Receivable professional to ensure purchase ledger invoices are processed accurately and on time.

Experience working within Accounts Receivable / Sales Ledger. As our Accounts Receivable & Pricing Clerk, you’ll play a vital role in ensuring the smooth operation of our global Order-to-Cash processes. Based in Warrington, you’ll manage key elements of the accounts receivable cycle while mainta

Proficient in Microsoft Office, and Accounts Receivable packages such as Oracle. Service Care Solutions are recruiting on behalf of a local authority in Hampshire for an Accounts Receivable Officer to join the team on a temporary basis. Ensuring the Central Accounts Receivable system is administered

A leading financial services and healthcare technology firm is seeking an Accounts Receivable Coordinator who will be responsible for accurate invoicing, maintaining billing records, and ensuring compliance with financial processes.

This temporary position requires ensuring accurate administration of the accounts receivable system, managing queries, and maintaining customer databases. The ideal candidate should have solid accounts receivable experience, proficiency in Microsoft Office and Oracle, and excellent communication ski

A well-established organisation in Bridlington is seeking an Accounts Receivable / Credit Control professional.

Responsibilities include processing and recording accounts receivable data, preparing invoices, and reconciling the accounts ledger. A thriving and progressive company in the United Kingdom is seeking an experienced Accounts Receivable Clerk to manage financial transactions and ensure compliance wit

A logistics company in the UK is seeking a Sales Ledger/Accounts Receivable to join their team in Middlesbrough. This full-time role involves processing sales invoices, managing customer communications, and ensuring accurate accounts maintenance.

We’re seeking a confident, articulate professional with.You’ll work closely with partners and clients to manage billing cycles, collections, and client onboarding - helping ensure smooth financial operations and strong client relationships.If you’re proactive, detail-oriented, and comfortable

A leading recruitment agency in the UK is seeking an Accounts Receivable Specialist to join their dynamic team in Ashford, Kent.

Join Our Team as an Accounts Receivable Specialist!. Are you a detail-oriented administrator looking for a rewarding temporary role? Our client is seeking a talented Accounts Receivable Specialist to join their dynamic team for approximately 3 months. As an Accounts Receivable Specialist, you will p

Our client, a leading organisation based in Ashford, has an incredible opportunity for a Junior Accounts Assistant to join their Accounts Receivable (AR) team. Analyse assigned portfolio to identify delinquent/past due or at-risk collection accounts.

Provide assistance to all customers / employees of Race Winning Brands in matters relating to Accounts Receivable matters. Race Winning Brands is looking for an Accounts Receivable Clerk to join the Mentor Accounting team. Perform the Accounts Receivable portion of the RMA process for inventory cred

A hospitality firm in Greater London is seeking an experienced Accounts Receivable Assistant to manage invoicing and strengthen relationships. The ideal candidate will have at least 2 years of experience in accounts receivables, a passion for teamwork, and exceptional interpersonal skills. The firm

Accounts Receivable Finance Assistant. Join our client as an Accounts Receivable Finance Assistant. Prior experience in Accounts Receivable, Sales Ledger, or Finance Operations is preferred.

The AP/AR Clerk is responsible for managing the company’s accounts payable and accounts receivable processes to ensure accurate, timely, and compliant financial transactions. Accounts Payable/ Accounts Receivable Clerk. Monitor and follow up on outstanding receivables to ensure timely collection.

Previous experience within a Sales Ledger/Accounts Receivable or Credit Control role. Sewell Wallis are currently working with a recruiting for a well-established and reputable engineering and manufacturing business based in Doncaster, South Yorkshire, who are looking for an Accounts Receivable Assi

A leading spirits company based in Warrington seeks an Accounts Receivable & Pricing Clerk to manage global Order-to-Cash processes.