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Senior Bookkeeper We are seeking a detail driven and highly organised Bookkeeper to manage the day to day accounting operations and support the smooth financial running of this International Membership organisation. Position: Senior BookkeeperSalary: £32,000 FTE (pro rata)Location: Office based (3 days per week)Hours: 18–20 hours per week, typically 09:30–15:30Closing date: 24th April 2026 – CV’s will be reviewed on a rolling basis About the Role In this key finance role, you will take responsibility for maintaining accurate financial records, preparing management reports and ensuring the timely processing of essential accounting tasks. Reporting to the CEO, you will play a vital part in monitoring financial performance, supporting the wider team and ensuring all processes are accurate, compliant and efficient. Key responsibilities include: • Preparing monthly management reports including P&L, income statements and balance sheets using Xero and Excel., • Measuring financial performance and providing insights to the management team., • Maintaining accurate ledgers and reconciling bank deposits., • Managing the transfer of online invoicing into the accounts system., • Monitoring office expenses and processing cash receipts., • Preparing vendor payment schedules and ensuring timely payments., • Preparing quarterly and monthly VAT returns for UK and European territories., • Overseeing bookkeeping, credit control and wider financial operations., • Evaluating financial systems and recommending improvements., • Supporting external accountants with year end statutory accounts. You will be an experienced Bookkeeper with a strong understanding of accounting principles (minimum AAT Level 3) and substantial experience across accounts payable, receivable and general ledger work. you will also bring: • Proficiency in Xero, Microsoft Office and Excel., • Strong working knowledge of UK and foreign VAT rules., • Excellent organisational and numerical skills with strong attention to detail., • The ability to multitask, meet deadlines and work calmly under pressure. They are an established, internationally focused membership organisation committed to supporting excellence within our specialist sector. Our small, dedicated team delivers high quality events, programmes and services for members across the UK and Europe. This role offers the opportunity to have a real impact on their financial operations while contributing to their growing international reach. Other roles you may have experience of could include: Bookkeeper, Assistant Accountant, Finance Officer, Management Accounts Assistant, Accounts Supervisor, Ledger Clerk, Senior Finance Administrator. Benefits • 25 days’ holiday plus bank holidays, • Company pension, • Free parking, • Private medical insurance, • Employee Assistance Programme and sick pay, • Death in service benefit (x5 salary), • Training provided

Accounts Coordinator Full time, Permanent Location: Bedford Salary: £32,000 – £35,000 per annum We are currently recruiting for an Accounts Coordinator to join a growing business based in Bedford. This role will support the finance team across both purchase and sales ledger activities, ensuring accurate and timely processing of financial transactions. This is a great opportunity for someone with previous accounts experience looking to develop their career within a fast-paced and supportive environment. Key Responsibilities for an Accounts Coordinator: Accounts Payable: • Processing purchase invoices, credit notes and employee expenses accurately and on time, • Ensuring invoices are authorised and coded correctly, including CIS deductions, • Reconciling supplier statements and following up on any discrepancies, • Raising and processing sales invoices with correct VAT and project coding, • Uploading invoices to customer portals and accounting systems (e.g. Xero), • Providing ad hoc support to the finance team, • Collaborating with internal teams, suppliers and customers, • Maintaining accurate financial records and supporting reportingKey Skills for an Accounts Coordinator:, • 1–2 years’ experience within a finance or accounts role, • Knowledge of VAT, CIS and HMRC guidelines, • Proficient in Excel and accounting systems (e.g. Xero)Benefits:, • Private healthcare (after probation), • Group Life Assurance (3x salary), • Pension scheme

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.

We are looking for a Head of AP & AR to lead and develop our Shared Services function, taking ownership of Accounts Payable and Accounts Receivable delivery across multiple brands within the group. Strong understanding of Accounts Payable and Accounts Receivable. Service charge accounting supports t

Orka Financial is working with a large global business to recruit an Accounts Receivable Manager based in Maidenhead. Oversee and manage the accurate and timely allocation of cash receipts, ensuring the Accounts Receivable ledger is complete, accurate, and up to date. Analyse accounts receivable dat

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

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.

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.

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.

A global financial services firm is seeking an Accounts Receivable Specialist to manage invoicing, payments, and reconciliations. The ideal candidate should have over 3 years of experience in accounts receivable or payable, with strong attention to detail and proficiency in Excel.

A leading engineering firm in Bedford is seeking a motivated Accounts Receivable Analyst to manage invoicing, debt collection, and reporting. This role involves ensuring accuracy in accounts receivable processes and improving cash flow by addressing queries efficiently.

A prominent financial services firm based in Maidenhead seeks an Accounts Receivable Clerk to manage credit control and cash collection. Strong communication skills and significant experience in accounts receivable are pivotal.

Good knowledge of accounts-receivable processes and awareness of relevant HMRC or statutory regulations is desirable. So, join us as a Accounts Receivable Finance Assistant and find your superpower. As part of the Accounts Receivable team, you will play a key role in delivering a professional and ef

Orka Financial is working with a well-known business based in Maidenhead (hybrid) to recruit an Accounts Receivable clerk reporting to the Accounts Receivable Manager. The role will be responsible for all credit control / accounts receivable activities, providing a cost effective and professional cu

This role sits within the Accounts Receivable team, reporting into the AP Manager - Projects and Transformation team. Prior experience in Accounts Receivable and Credit Control. Work with the business to ensure accurate month-end accounting for AR, including posting journals, producing accurate bala

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.

Candidates must have a minimum of 5 years of experience in accounts payable and accounts receivable roles, alongside strong attention to detail and a proactive attitude towards learning in a fast-paced environment. A leading finance organization in Greater London is seeking an experienced Accounts P

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 payabl

A global digital marketing firm is seeking an Accounts Receivable/Cash Collection specialist in London to join the Finance team.

The Billing & Collections Analyst is involved in all areas of the accounts receivable process.

A leading insurance company is looking for an Accounts Payables & Receivables Assistant in London. Key requirements include a minimum of 5 years in Accounts Payable/Receivable roles and strong attention to detail.

The ideal candidate will have experience in accounts receivable, credit control, and be proficient in Excel. A leading finance-based company based in Derby is seeking an Accounts Receivable Assistant to join their Finance team.

A renowned university in York is seeking a proactive Finance Team member to manage invoicing and debt recovery.Responsibilities include delivering effective administrative processes and supporting the team with student queries.Ideal candidates will possess strong communication skills, critical think

Monitoring outstanding receivables and proactively following up on overdue accounts. Accounts Receivable or a similar finance role. Do you have experience managing Accounts Receivable within a fast paced environment?.

Trinity College London is looking for an Accounts Receivable Officer to deliver on tasks related to day to day Accounts Receivable activities. Demonstrable Accounts Receivable experience. You will be responsible for improving the accuracy of accounts and customer service to stakeholders.

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

Were looking for an Accounts Receivable to ensure purchase ledger invoices are accurately processed and paid on time to support our vital work. As Accounts Receivable you will:.

A recruitment agency is seeking an experienced Accounts Receivable Administrator for a busy finance team in Portsmouth. The role involves managing customer queries, maintaining databases in the Oracle Fusion Accounts Receivable system, and handling invoicing tasks. Candidates should have experience

The Accounts Receivable Team is responsible for preparing the accounting entries, producing statements and invoices, and managing credit control to ensure Carrier/Wallet Partners cash is received timely. Support the Reconciliation/Accounts Receivable Team in identifying and resolving discrepancies.

A prominent Asset Management firm in London seeks an Accounts Receivable Supervisor to lead billing and receivables activities. This role involves managing the full receivables cycle, overseeing debt management, and supporting transactional finance operations.

The successful candidate will play an integral role in our operational accounts team focusing on Accounts Receivable tasks.

Accounts Receivable/Cash Collection specialist. Be the main point of contact internally (sales teams) and externally (clients) for any Accounts Receivables related request. Collections and open receivables reporting to the Group Accounting Manager.

Billings & Accounts Receivable Specialist. Billings & Accounts Receivable Specialist.

Candidates with the relevant experience or job titles of: Accounts Administrator, Accounts Clerk, Finance Clerk, Finance Administrator, Finance Admin, Accounts Receivable may also be considered for this role. Sales Ledger/ Accounts Receivable. We are now seeking highly motivated individuals to join

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.

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

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.

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

Oversee and maintain accurate accounts receivable records.

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 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.