Accounts receivable jobs in BathCreate job alerts

Location: BristolAssignment: 3-6 Months Working Pattern: 4 Days Office-Based, 1 Day Working from HomeSector: Private SectorHours: 37.5 hours per week (Monday to Friday) \n About the Role \n A growing private sector organisation in Bristol is seeking an experienced Finance Administrator to join the team on a temporary basis for an initial 3-6 month assignment. This position will support the wider finance function with a range of transactional and administrative duties, helping to ensure the smooth running of day-to-day financial operations.This role would suit someone with strong administrative skills who enjoys working in a busy finance environment and is comfortable managing multiple priorities. \n Key Responsibilities \n\n • Processing supplier invoices and ensuring accurate coding\n, • Assisting with accounts payable and accounts receivable administration\n, • Raising purchase orders and matching invoices to orders\n, • Managing finance inboxes and responding to queries\n, • Reconciling statements and investigating discrepancies\n, • Processing expense claims and employee reimbursements\n, • Maintaining accurate financial records and filing systems\n, • Supporting month-end administration and reporting activities\n, • Assisting with bank reconciliations\n, • Updating finance systems with new supplier and customer information\n, • Chasing outstanding documentation and approvals\n, • Producing ad hoc reports for the Finance Manager\n, • Supporting wider finance projects and process improvements when required\n\n Skills & Experience Required \n\n • Previous experience in a Finance Administrator, Accounts Assistant or Finance Assistant role\n, • Strong understanding of finance administration processes\n, • Good attention to detail and accuracy\n, • Experience using finance systems such as Sage, Dynamics, Xero, Oracle, NetSuite or similar\n, • Confident user of Microsoft Excel, including pivot tables and VLOOKUPs\n, • Excellent organisational and communication skills\n, • Ability to work independently and meet deadlines\n, • AAT studies or equivalent experience would be advantageous\n\n What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. \n Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new companyA growing and ambitious SME based in Bath is seeking a proactive Assistant Accountant to join its finance team. This is an excellent opportunity for a part-qualified accountant or experienced accounts professional looking to broaden their responsibilities and develop their career within a fast-paced and supportive business environment.Your new role \n\n • Assist with the preparation of monthly management accounts\n, • Perform balance sheet reconciliations and investigate variances\n, • Support month-end and year-end processes\n, • Maintain the fixed asset register and accruals/prepayments schedules\n, • Assist with budgeting and forecasting activities\n, • Reconcile bank accounts\n, • Maintain both accounts payable and accounts receivable functions\n, • Prepare VAT returns and other statutory submissions\n, • Produce financial analysis and reports for management\n, • Assist with process improvements and finance projects\n\n What you'll need to succeed ? \n\n • AAT qualified, qualified by experience or studying ACCA/CIMA/ACA\n, • Previous experience in an Assistant Accountant or similar finance position\n, • Strong Excel skills and confidence working with accounting systems\n, • Excellent attention to detail and organisational skills\n, • Capable of managing workloads and meeting deadlines\n, • Positive attitude with a willingness to learn and develop\n, • Experience within an SME environment would be advantageous\n\n What you'll get in return \n\n • Flexible working options available.\n, • 25 days holiday + Bank Holidays\n, • 1 day per week office-based\n, • Working hours: 8.30am - 5.30pm\n, • Cycle to work scheme\n, • Health scheme\n, • Pension scheme\n\n What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. \n Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new companyBath based business \n Your new roleWe are looking for a proactive and detail-oriented Finance & Operations Officer to join this client in central Bath. This is a key role supporting the smooth running of our finance function and wider organisational operations.Working closely with the senior leadership team, you'll ensure strong financial processes are in place while also contributing to the efficiency and effectiveness of our day-to-day operations.Key ResponsibilitiesFinance \n\n • Process purchase and sales invoices, ensuring accurate coding and timely payments\n, • Manage accounts payable and receivable processes\n, • Assist with monthly management accounts and financial reporting\n, • Support budgeting and forecasting processes\n, • Reconcile bank accounts and monitor cash flow\n, • Assist with year-end accounts and audit preparation\n\n Operations \n\n • Support organisational systems and processes to ensure smooth operations\n, • Help manage contracts, suppliers, and operational records\n, • Maintain and improve internal procedures and documentation\n, • Assist with compliance requirements and reporting\n, • Provide general administrative support across teams as needed\n\n What you'll need to succeed \n We are looking for someone who is highly organised, reliable, and motivated to contribute to a mission-driven organisation.You will have: \n\n • Experience in a finance or accounts role\n, • Strong attention to detail and accuracy\n, • Good working knowledge of accounting software (e.g., Xero, Sage, or similar)\n, • Strong Excel and data-handling skills\n, • Ability to manage multiple tasks and meet deadlines\n, • Excellent communication and teamwork skills\n\n Desirable: \n\n • AAT qualification (or working towards)\n, • Experience in the charity or not-for-profit sector\n, • Interest in improving systems and processes\n\n What you'll get in return \n\n • 25 days leave\n, • Hybrid working\n, • Friendly team to work with\n, • Study support\n\n What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. INDHAF \n Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Want to play a key role in keeping a busy finance function running smoothly while working closely with senior stakeholders? \n Finance Assistant \n Bath | 12 Month FTC | Full-Time (35 Hours) \n Reed Accountancy are pleased to be working with a well-established and purpose-driven organisation, who are looking to appoint a Finance Assistant to support their finance function on a 12-month fixed-term basis. \n The Role \n This is a varied and hands-on position at the heart of the finance team. Working closely with the Head of Finance, you will play a key role in ensuring smooth day-to-day financial operations, supporting reporting processes, and working collaboratively with stakeholders across the organisation. \n What You’ll Be Doing \n\n • Managing day-to-day financial operations, including accounts payable, receivable and credit control\n, • Supporting the production of monthly management accounts, including journals and reconciliations\n, • Completing bank and balance sheet reconciliations\n, • Supporting the monthly payroll submission to an external bureau\n, • Managing finance inbox queries and responding to internal and external stakeholders\n, • Providing basic training to colleagues on finance systems and processes\n, • Maintaining strong financial controls and ensuring compliance with policies\n, • Supporting external audits and liaising with auditors when required\n, • Contributing to ongoing process improvements within the finance function\n\n About You \n\n • AAT qualified or qualified by experience\n, • Minimum 2 years’ experience within a finance role\n, • Strong Excel skills, including lookups and formulas\n, • High attention to detail with strong analytical skills\n, • Able to work independently and manage workload effectively\n, • Trustworthy with the ability to handle confidential information\n, • A confident communicator who enjoys supporting non-finance stakeholders\n\n Working Pattern \n Full-time (35 hours per week)Bath-based with occasional travel \n If you are interested in this position, please send across a full copy of your CV to .

Your new company A growing and ambitious SME based in Bath is seeking a proactive Assistant Accountant to join its finance team. This is an excellent opportunity for a part-qualified accountant or experienced accounts professional looking to broaden their responsibilities and develop their career within a fast-paced and supportive business environment. Your new role • Assist with the preparation of monthly management accounts, • Perform balance sheet reconciliations and investigate variances, • Support month-end and year-end processes, • Maintain the fixed asset register and accruals/prepayments schedules, • Assist with budgeting and forecasting activities, • Reconcile bank accounts, • Maintain both accounts payable and accounts receivable functions, • Prepare VAT returns and other statutory submissions, • Produce financial analysis and reports for management, • Assist with process improvements and finance projects What you'll need to succeed ? • AAT qualified, qualified by experience or studying ACCA/CIMA/ACA, • Previous experience in an Assistant Accountant or similar finance position, • Strong Excel skills and confidence working with accounting systems, • Excellent attention to detail and organisational skills, • Capable of managing workloads and meeting deadlines

Location: Bristol Assignment: 3-6 Months Working Pattern: 4 Days Office-Based, 1 Day Working from Home Sector: Private Sector Hours: 37.5 hours per week (Monday to Friday) About the Role A growing private sector organisation in Bristol is seeking an experienced Finance Administrator to join the team on a temporary basis for an initial 3-6 month assignment. This position will support the wider finance function with a range of transactional and administrative duties, helping to ensure the smooth running of day-to-day financial operations.This role would suit someone with strong administrative skills who enjoys working in a busy finance environment and is comfortable managing multiple priorities. Key Responsibilities Processing supplier invoices and ensuring accurate coding Assisting with accounts payable and accounts receivable administration Raising purchase orders and matching invoices to orders Managing finance inboxes and responding to queries Reconciling statements and investigating discrepancies Processing expense claims and employee reimbursements Maintaining accurate financial records and filing systems Supporting month-end administration and reporting activities Assisting with bank reconciliations Updating finance systems with new supplier and customer information Chasing outstanding documentation and approvals Producing ad hoc reports for the Finance Manager Supporting wider finance projects and process improveme...

Your new company A growing and ambitious SME based in Bath is seeking a proactive Assistant Accountant to join its finance team. This is an excellent opportunity for a part-qualified accountant or experienced accounts professional looking to broaden their responsibilities and develop their career within a fast-paced and supportive business environment. Your new role Assist with the preparation of monthly management accounts Perform balance sheet reconciliations and investigate variances Support month-end and year-end processes Maintain the fixed asset register and accruals/prepayments schedules Assist with budgeting and forecasting activities Reconcile bank accounts Maintain both accounts payable and accounts receivable functions Prepare VAT returns and other statutory submissions Produce financial analysis and reports for management Assist with process improvements and finance projects What you'll need to succeed AAT qualified, qualified by experience or studying ACCA/CIMA/ACA Previous experience in an Assistant Accountant or similar finance position Strong Excel skills and confidence working with accounting systems Excellent attention to detail and organisational skills Capable of managing workloads and meeting deadlines Positive attitude with a willingness to learn and develop Experience within an SME environment would be advantageous What you'll get in return Flexible working options available. 25 days holiday + Bank Holidays 1 day per week office-based Working hours: 8.30am - 5.30pm Cycle to work scheme Health scheme Pension scheme What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Your new company Hays are working exclusively with a well-established and growing organisation within the manufacturing and distribution sector, based in Taunton. The business has built a strong reputation for quality and innovation within its specialist market and continues to expand, creating the need for additional support within the finance team. This role requires an ASAP start, please do not apply if you have 1 month or more notice Your new roleIn your new role as Finance Assistant, you will play a key part in supporting the day-to-day running of the finance function. This is a hands-on position within a busy and fast-paced environment, offering exposure to a broad range of finance activities. Key responsibilities will include: Processing accounts payable and receivable transactions Supporting bank reconciliations and cash allocation Assisting with month-end processes Managing supplier invoices and resolving queries Supporting credit control activities, including chasing outstanding payments Maintaining accurate financial records Assisting the wider finance team with ad hoc dutiesThis is a full-time, office-based role (Monday-Friday, 9:00-17:00) and offers the opportunity to transition into a permanent position. What you'll need to succeed To be successful in this role, you will ideally: Be AAT qualified or part-qualified Have prior experience within a Finance Assistant or Accounts Assistant role Have a good understanding of accounts payable, accounts receivable, and reconciliations Be comfortable working within a high-volume, transactional environment Have strong attention to detail and organisational skills Be confident using finance systems and Excel Be able to work on-site in Taunton 5 days per weekWhat you'll get in returnIn return, you will receive: A salary of £28,000 - £30,000 per annum The opportunity to secure a permanent position Exposure to a broad and varied finance role The chance to work within a supportive and collaborative team environment Stability within a growing and well-established business If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

A diligent Accounts Receivable Specialist is required to help maintain financial efficiency within a not-for-profit organisation. A successful Accounts Receivable Specialist should have:. If you believe that you have the skills and experience to excel as an Accounts Receivable Specialist, we would l

Strong Accounts Receivable (AR) process knowledge and experience. Finance Business Analyst (Accounts Receivable / E-Invoicing) - Hybrid/Glasgow. This role requires strong Accounts Receivable (AR) experience.

Are you an experienced Accounts Receivable professional with a passion for leading high-performing teams? We're looking for an organised, proactive, and detail-focusedAccounts Receivable Team Leaderto join our client's finance team in Derbyshire. As the Accounts Receivable Team Leader, you'll overse

Business Analyst with specific experience across Accounts Receivable. This role requires strong Accounts Receivable (AR) experience. Strong Accounts Receivable (AR) process knowledge and experience.

We're looking for a detail-driven and proactive Accounts Receivable Clerk to join a fast-paced finance environment in Bristol.

Finance Business Analyst (Accounts Receivable / E-Invoicing). This role requires strong Accounts Receivable (AR) experience. Strong Accounts Receivable (AR) process knowledge and experience.

Are you an Accounts Receivable professional who knows SAP FICO inside out and enjoys solving problems in fast-paced international environments?. You'll be combining day-to-day Accounts Receivable expertise with transformation-focused activities, helping improve processes, resolve complex issues, and

Responsible for supporting our Accounts Receivable activities within UK Customer Market Sector, in order to achieve Cash Collection, Aged Debt and DSO targets in line with RS Group Credit Policy and procedures. Work together with the UK Accounts Receivable Team to deliver Cash, Debtor and DSO target

Accounts Receivable Analyst - Property & Asset Management. Join JLL Norwich's dynamic Property & Asset Management team with the Accounts Receivable team based at our prime city centre location. Reconciliation of tenant accounts and resolving tenant queries.

At Air Apps, we believe in thinking bigger and moving faster.We’re a family-founded company on a mission to create the world’s first AI-powered Personal & Entrepreneurial Resource Planner (PRP), and we need your passion and ambition to help us change how people plan, work, and live.Born in Lisbo

Seeking an Accounts Receivable Assistant in Derby for a temporary finance role.

Our client is a mid-level broker based in the heart of the City, who are looking for a Finance Assistant that has management accounts exposure and has. Provide support across ad hoc tasks, cover for Accounts Payable when needed, and contribute to systems/process improvements.

Previously worked as a Bookkeeper, Finance Administrator, Accounts Assistant, Accounts Administrator, Finance Assistant, Administrative Assistant, Office Administrator or in a similar role. Processing supplier invoices and maintaining accurate records of supplier accounts. Supporting the preparation

A leading financial services company is seeking an experienced.This is a pivotal role sitting between the.You'll be working in a fast-paced, high-volume environment within a large enterprise, so strong attention to detail, professionalism, and the ability to manage multiple priorities are key.Assis

My client is looking for someone familiar with the management accounts processes and, someone who is ambitious to progress to become a qualified accountant. My client is looking for someone familiar with the management accounts processes and, someone who is ambitious to progress to become a qualif

Assist in the preparation of monthly management accounts and budget monitoring reports.

As an Accounts Assistant / Semi Senior Accountant, you will play a key role in supporting the delivery of a wide range of services, including:. Preparing statutory and management accounts. Strong knowledge of accounts preparation, tax and VAT.

Join Our Finance Team as an Accounts Payable Administrator!. Accounts Payable Administrator.

You’ll also be responsible for accounts payable, accounts receivable, intercompany transactions, vendor invoices, purchase order matching, and supporting cash flow forecasting. Updated the 13-week cash flow forecast to reflect upcoming payments and customer receivables. Reconcile bank accounts, cr

This Accounts Assistant role will support the finance team by covering maternity leave for 12months. Reconcile self-billing accounts and review revenue codes, expenses, and overheads. A successful Accounts Assistant should have:.

UK and Europe, who now seek a new Accounts Assistant. Handling vendor relationships and overseeing the accounts payable process. Organising and managing accounts documentation.

Note: At present, we’re only able to progress applications from candidates who hold existing work authorisation for the UK.Komplex Care stands at the forefront of national care provision, delivering high-quality, nurse-led, person-centred care in the comfort of our clients' homes.We specialise in

The Finance Assistant will assist with the processing of accounts payable and accounts receivable transactions in a small finance team, as well as being the Finance main point of contact between Japan House London and Japan’s Ministry of Foreign Affairs. The role will extend to all areas of accoun

TPF Recruitment is supporting a fantastic independent accountancy practice based in Kent, who is looking for a Remote Part Time Practice Bookkeeper to join their team on a remote basis, but you must be based in Kent! This is a really exciting opportunity to join a fast-growing, modern and innovati

Reporting to the Finance Manager providing financial administrative support focused on Accounts Payable processing with an understanding of VAT. Accounts Payable Assistant Key Skills:. Experience of working in an Accounts Payable role with a good understanding of financial management systems.

Accounts Payable Manager - Trowbridge. Leading a National Trust Accounts Payable team focused on retail and catering commercial purchases you will deliver quality transactional processing and internal and external query resolution and training. For this position were looking for someone who has: Ex

Build a work package that works for you!.EVRi delivery over 1 billion parcels a year all over the Country through our flexible courier network.We’re recruiting in your area now so secure your own opportunity today.Join Evri as a self-employed delivery driver and you can design your work packag

Monitoring the accounts payable inbox and managing invoice authorisations through Acumatica. Ideally 1+ years’ experience in Accounts Payable or expense processing, with a good understanding of VAT.

Build a work package that works for you!.EVRi delivery over 1 billion parcels a year all over the Country through our flexible courier network.We’re recruiting in your area now so secure your own opportunity today.Join Evri as a self-employed delivery driver and you can design your work packag

Build a work package that works for you!.EVRi delivery over 1 billion parcels a year all over the Country through our flexible courier network.We’re recruiting in your area now so secure your own opportunity today.Join Evri as a self-employed delivery driver and you can design your work packag

CMC Consulting are delighted to be partnered with a growing multi-site business on their lookout for an Accounts Assistant. Assist in the preparation of monthly management accounts, ensuring timely and accurate reporting. Take ownership of the Accounts Payable function, maintaining high levels of ac

Our client is a mid-level broker based in the heart of the City, who are looking for a Finance Assistant that has management accounts exposure and has. Provide support across ad hoc tasks, cover for Accounts Payable when needed, and contribute to systems/process improvements.

You will play a key role in managing financial records, preparing accounts, and ensuring accuracy across a variety of bookkeeping tasks.

Responsible for transactional finance (Accounts Payable/Accounts Receivable/bank/payroll/expenses etc. Currently looking for a Bookkeeper to manage their day-to-day finance & management accounts preparation all from the comfort of your home. Reconciliation of the Management Information data from ban