Trabajos accounts receivable en BristolCrear alertas

Temp Bookkeeper role in Bristol-drive accuracy, add value, grow with a thriving business! Could go Perm! Company OverviewOur client is a growing, forward-thinking technology services provider specialising in delivering modern cloud, infrastructure, and digital workplace solutions to a diverse client base. They partner closely with organisations to improve productivity, security, and collaboration through innovative technology.Due to continued growth, they are looking to appoint a detail-oriented and proactive Bookkeeper to support their finance function. Role OverviewThe Bookkeeper will play a key role in maintaining accurate financial records and supporting the day-to-day finance operations of the business. Working closely with the Finance Manager, you will ensure the smooth running of transactional finance processes and contribute to the overall financial health of the organisation. Key Responsibilities • Maintain accurate financial records including sales ledger, purchase ledger, and general ledger, • Process accounts payable and receivable, ensuring timely invoicing and payment collection, • Perform regular bank and balance sheet reconciliations, • Assist with month-end processes, including preparation of journals and accruals, • Support payroll processing and related reconciliations, • Manage expense processing and employee claims, • Prepare financial reports and assist with management accounts, • Maintain and improve financial controls and procedures, • Liaise with internal stakeholders and external suppliers to resolve queries, • Support year-end audit preparation where required Key Requirements • Previous experience in a Bookkeeping or similar finance role, • Strong working knowledge of accounting software (e.g. Xero, Sage or QuickBooks), • Good understanding of double-entry bookkeeping principles, • Excellent attention to detail and organisational skills, • Ability to manage workload effectively and meet deadlines, • Strong communication skills and a collaborative approach, • Intermediate Excel skillsDesirable Skills & Experience, • AAT qualified or studying towards a finance qualification, • Experience working within a technology or services-based business, • Exposure to multi-entity or project-based environments What’s on Offer • Competitive salary and benefits package, • Hybrid working model, • Opportunity to work within a collaborative and innovative environment, • Ongoing professional development and training support, • Clear progression opportunities within a growing business 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 about your career. #4804293

3-month interim AR role in Bristol, hybrid, £14-16ph, fast-growing renewables firm Your new company An innovative and fast-growing renewable energy organisation based in central Bristol is seeking an experienced Accounts Receivable professional to join their finance team on an interim basis. The business operates across the UK, providing sustainable energy solutions to commercial clients, and has seen consistent growth over the past 3 years. Due to a period of increased project activity and system improvements, they require additional support within their finance function for a minimum period of 3 months. Your new role As Interim Accounts Receivable Specialist, you will play a key role in supporting the day-to-day running of the receivables function. Key responsibilities will include: • Raising and issuing accurate sales invoices, • Managing the end-to-end accounts receivable process, • Chasing outstanding debt via phone and email, • Resolving invoice queries in a timely manner, • Cash allocation and bank reconciliations, • Producing aged debt reports and supporting month-end processes, • Liaising with internal stakeholders and external customersThis is a hands-on role requiring strong attention to detail and the ability to work in a fast-paced environment. What you need to succeed • Previous experience in an Accounts Receivable Role, • Strong systems experience (e.g. Excel and finance systems such as Sage, Xero, or similar), • Excellent communication and stakeholder management skills, • Ability to work independently and hit the ground running, • Strong organisational skills and attention to detail, • Availability to start at short notice What you get in return • Competitive hourly rate of £14-£16 per hour, depending on experience, • Initial 3-month contract with potential for extension, • Flexible working options, including hybrid working, • Opportunity to gain experience within a growing and purpose-driven organisation, • Supportive and collaborative team environment 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 about your career. #4805026

BTE Credit Control Expert Required in an Exciting Role in Bristol City Centre 3-Month ContractA leading and well-established professional services organisation is seeking an experienced BTE Credit Controller to join their finance team on an interim basis.This role sits within a specialist revenue function focused on BTE income, ensuring that payments are secured prior to service or policy activation, supporting both cash flow and risk mitigation. BTE experience is required to be considered for this role. Reporting to the Finance Manager, you will be responsible for managing and enforcing pre-event credit control processes, ensuring that income is received before services are delivered or cover is activated. Key responsibilities will include: • Managing pre-payment processes to ensure funds are received ahead of policy inception or service delivery, • Proactively contacting clients, brokers, and internal stakeholders to secure outstanding BTE payments, • Monitoring upcoming activation dates to prevent services commencing without payment, • Working closely with sales, underwriting, or operational teams to hold or release services based on payment status, • Investigating and resolving payment queries efficiently to avoid delays in activation, • Producing and monitoring reports focused on pre-event income and outstanding prepayments, • Supporting process improvements to strengthen front-end financial controls, • Reducing financial risk by preventing debt from arising rather than recovering it About YouThe successful candidate will: • Have proven experience in credit control, accounts receivable, or revenue management, ideally within a BTE or prepayment-led environment, • Be confident managing stakeholder relationships across finance, sales, and operations, • Demonstrate a proactive, preventative approach to credit control, • Possess strong organisational skills with the ability to manage deadlines linked to service or policy start dates, • Be confident working with finance systems and Excel to an intermediate level, • Be comfortable operating in a fast-paced, process-driven environment Additional Information • Based in Bristol with hybrid working, • Immediate start preferred, • Competitive daily or hourly rate, • Opportunity to contribute to a well-structured and commercially focused finance function Why Apply?This is an excellent opportunity to step into a specialist BTE-focused role, where you will play a key part in protecting revenue and improving cash flow through proactive credit control practices.#4805252

Are you a finance professional seeking a part-time role? Get in Touch At Hays, we are working with a range of businesses across Bristol and the surrounding areas who are actively looking to appoint part-time finance talent across a variety of roles. 🔍 Opportunities include: • Accounts/Finance Assistant, • Assistant/Part-Qualified Management Accountant, • Finance Analyst, • Accounts Payable / Receivable (Clerk - Manager), • Finance Supervisor 📈 Typical responsibilities: • Preparing management accounts and supporting month-end processes, • Producing financial analysis and reporting, • Overseeing transactional finance functions (AP/AR), • Supporting budgeting and forecasting, • Process improvement and systems work ✅ What we are looking for: • Part-qualified (ACCA, CIMA, ACA) or qualified by experience, • Strong understanding of core finance processes, • Experience working in a fast-paced, commercial environment, • Ability to work autonomously within a part-time structure 💼 What’s on offer: • Flexible working patterns (reduced hours, school hours, hybrid options), • Competitive salaries (pro rata), • Opportunities across a range of industries and business sizes, • Roles offering genuine responsibility and progression There is increasing demand for high-quality part-time finance professionals, with many opportunities not widely advertised. If you are considering a move or would like to understand what is currently available within the market, I would be happy to have a confidential conversation. What you need to do now If you're interested in having a chat, click 'apply now' to forward an up-to-date copy of your CV, or call us now. It would be great to learn more about the structure you are looking for. Hours, days, pay, etc. #4800674

Responsible for transactional finance (Accounts Payable/Accounts Receivable/bank/payroll/expenses etc.

Proven experience working as a Business Analyst on finance transformation, finance systems or regulatory change programmes. Experience working closely with both business stakeholders and technology delivery teams. Experience translating business requirements into deliverables that can be consumed by

Backed by a16z and Salesforce Ventures, Sequence is reinventing the accounts receivable category, building a flexible toolkit to help B2B finance teams to scale their revenue collection infrastructure. The team behind Sequence has decades of experience building and operating category-defining marketplace, machine learning, fintech, and enterprise software companies. We are no ordinary start-up; the maturity of our leadership and technology means we are operating at a lightning fast pace. This is a fantastic opportunity to be a part of the next wave of innovation for the CFO office, doing your best work with talented, ambitious and creative teammates. Sequence is the ultimate billing and revenue stack for B2B companies. We help our customers design and iterate on their pricing and revenue flows, so they can stay completely focused on their mission without worrying about billing. At the end of your career, we want you to look back at your time with Sequence and say it was the best job you ever had. We're looking for software engineers with strong backend and cloud infrastructure experience to build the systems that power billing for modern B2B companies. You'll own revenue-critical infrastructure - the kind where correctness isn't negotiable and downtime isn't an option. Our usage events platform processes every merchant action that determines how their customers get billed, making it one of the most critical systems we run. You'll work on the evolution of this platform to handle exponential growth while maintaining perfect accuracy. This is a rare opportunity: you're joining early enough to make fundamental architectural decisions, but late enough that real customers depend on what you build. You'll design systems that process high-velocity event streams, make technical decisions that balance cost and performance at scale, and build infrastructure that never compromises on reliability. Own revenue-critical event infrastructure. You'll work on systems that process customer usage data on which billing and invoicing depend. Design event streaming pipelines that handle high throughput with low latency. Build robust systems where data accuracy is non-negotiable and uptime is measured in nines. Design scalable data systems. You'll work with event streaming architectures, building sophisticated ingestion pipelines and query optimization strategies. Our event volumes grow with every new customer, so you'll architect systems that scale efficiently while keeping costs reasonable. Shape our backend architecture. You'll tackle our most complex technical challenges and set the standards for how we solve them. Our services run on Kotlin with Spring Boot, and you'll have significant influence over architectural patterns and how we approach infrastructure problems. Build for the next phase of growth. You'll design systems that work beautifully today and scale to 10x the load tomorrow. This means thinking about data storage strategies, horizontal scalability, and how your architectural decisions affect performance as volume increases. Drive impact on a small team. We've built an engineering culture around collaboration, learning, and shipping. You'll have significant influence on what we build, how we build it, and how we work together. ✅ Love building systems that scale. You've worked on backends that handle significant load and understand the tradeoffs in designing for throughput, latency, and cost. You know when to optimize and when good enough is actually good enough. ✅ Have strong experience in event-driven architectures. You've built pub/sub systems, worked with event streaming platforms, and understand the nuances of event delivery semantics, backpressure, and ordering guarantees. ✅ Think deeply about data systems. You've worked with analytical databases or OLAP systems. You can reason about columnar storage, indexing strategies, and query optimization without needing a whiteboard. ✅ Own your infrastructure. You've provisioned cloud resources, written infrastructure-as-code, and made architectural decisions that balance competing constraints. You understand how to model and optimize costs as systems scale. ✅ Write backend code in strongly-typed languages. Our services run on Kotlin, though you don't need prior experience - many of our engineers learned it here and loved the challenge. What matters is that you're comfortable with type systems and backend development. ✅ Want to work on something new. The biggest technical decisions still lie ahead. You'll help define our infrastructure strategy, not just implement someone else's vision. ✅ Thrive in uncertainty. We're an early-stage company. Priorities shift as we learn from customers. Requirements evolve as we understand the problem space. You find this energizing, not frustrating. ✅ Care about customers and their problems. You'll work directly with customer data and build systems that power their revenue. You'll need to understand not just how to build things, but why they matter. 👎 Prefer staying in your lane. We're small and fast-moving. Engineers here work across different parts of the system and adapt as needs change. 👎 Want a predictable roadmap. We don't have a year-long backlog of perfectly scoped tickets. We figure out what to build based on customer needs and technical priorities. 👎 Prefer a slower pace. We're solving real problems for customers today, which means we need to move quickly and make pragmatic tradeoffs. 👎 Want startup perks with big company stability. We're early stage - that comes with excitement and opportunity, but not the benefits package of an established tech company. The salary range for this role is £90,000 - £110,000 + share options Early ownership of critical infrastructure at a fast-growing company Real architectural influence - your decisions will shape how we build for years A collaborative team that values deep technical work and continuous learning We support remote work within +/- 3 hours of GMT and EST, or you can work from our offices in central London or New York - whatever you prefer. The hiring process follows the same general outline for all engineering roles. 1️⃣ First interview (15 mins): A 15 minute interview with an engineer to learn more about you and your experience. 2️⃣ Technical Interview (60 mins): A live pair-programming exercise with one or two of our engineers. We'll ask you to start a new project in a language of your choice, and you'll work with the engineers to solve some requirements and write a test suite. 3️⃣ System Design Interview (60 mins): Focused on how you approach system design problems, own the solutions, and apply a product mindset. 4️⃣ Final interview (30 mins): A final interview with our CEO, Riya.

The individual will have a significant impact on the smooth running of the Accounting & Finance department. Assisting the Accounting & Finance department with other tasks as required. A degree or equivalent qualification in Accounting or Finance.

Have proven experience in credit control, accounts receivable, or revenue management, ideally within a BTE or prepayment-led environment.

They partner closely with organisations to improve productivity, security, and collaboration through innovative technology. Process accounts payable and receivable, ensuring timely invoicing and payment collection. Strong working knowledge of accounting software (e.

As Interim Accounts Receivable Specialist, you will play a key role in supporting the day-to-day running of the receivables function. An innovative and fast-growing renewable energy organisation based in central Bristol is seeking an experienced Accounts Receivable professional to join their finance

Are you an experienced Sales Ledger professional? Do you have excellent attention to detail? Can you work in the Emersons Green area of Bristol 2 days a week and at home for the other 3 days? Would you be interested in a 12 month fixed term contract that could become permanent? If the answer to these questions is yes then we have a great role working within a supportive and friendly finance team that might just be of interest to you. This role will help raise invoices within a busy accounts receivable team and will ensure smooth and timely invoicing to suppliers. You'll get involved in reconciliation work, problem solving and you'll look to ensure the invoicing process is carried out as quickly and as efficiently as possible. You'll need to be good around systems as there are several to gather and transfer information from so if you've got good administration skills and are able to multitask, have good numeracy skills and have the ability to ask questions to solve problems then we'd be keen to hear from you. With excellent benefits, free parking and hybrid working this is an excellent and very secure company to work for. Artis Recruitment provide specialist recruitment services within HR, Finance, IT, Procurement, Marketing, Customer Contact and Executive Search. By applying to this position, you acknowledge that you have read and accept our Privacy Policy: (url removed) src="(url removed)...

Your new role As Interim Accounts Receivable Specialist, you will play a key role in supporting the day-to-day running of the receivables function. Key responsibilities will include: Raising and issuing accurate sales invoices Managing the end-to-end accounts receivable process Chasing outstanding

Stax Trade Centres is seeking a Warehouse Staff Member to support stock replenishment, shop‑floor merchandising, customer service and general warehouse duties. The role requires the use of industry equipment, adherence to health and safety procedures and the ability to work independently and as part of a team. • Stock replenishment and inventory management., • Assist in shop‑floor merchandising and display., • Pick and pack orders using handheld scanners., • Palettise and shrink‑wrap products for dispatch., • Operate handling equipment and maintain safety standards., • Use industrial warehouse ladders and handling equipment safely., • Submit monthly customer issue and performance reports to the Branch Manager., • Assist the Admin Supervisor with accounts receivable and credit limits., • Support clearance of end‑line stock through agreed discount and pricing structures., • Forklift truck reach licence (advantage)., • Experience working with industrial warehouse ladders (must)., • Ability to multitask and maintain professional standards at all times., • Excellent communication skills with line managers, staff and customers., • Strong numeracy and attention to detail., • Good knowledge of warehouse stock systems. Week 1: Mon – Thu 8:00 am – 3:30 pm, Fri 8:30 am – 4:00 pm. Week 2: Mon – Thu 12:30 pm – 8:00 pm. Weekly hours range from 30 to 35 based on the selected shift pattern. • Company pension scheme., • Employee discount (25 % on items)., • Life assurance., • Free on‑site parking. To apply please fill in the online application form or email your CV to: jobs.birmingham@stax.uk.com, jobs.leeds@stax.uk.com or jobs.bristol@stax.uk.com. #J-18808-Ljbffr

This role involves raising invoices and ensuring efficient invoicing processes within the accounts receivable team.

We're looking for a Workday Finance Consultant to support the delivery, enhancement and ongoing support of a large-scale Workday Financials platform. Working within a collaborative applications team, you'll help deliver system improvements, support business users and contribute to key transformation initiatives. Key Responsibilities • Provide functional expertise across Workday Financials including General Ledger, Accounts Payable, Accounts Receivable, Expenses, Assets, Projects and Reporting., • Support the configuration, enhancement and optimisation of Workday solutions., • Investigate and resolve incidents, service requests and system issues., • Gather business requirements and translate them into functional designs., • Support workshops, change initiatives and process improvement activities., • Assist with testing, defect management and release activities., • Work closely with finance stakeholders and technical teams to deliver effective solutions. Experience Required • Experience supporting, configuring or implementing Workday Financials., • Strong understanding of finance processes and controls., • Experience gathering requirements and producing functional documentation., • Strong communication and stakeholder management skills., • Experience working within ERP, SaaS or enterprise application environments., • Exposure to integrations, reporting or wider finance transformation programmes would be beneficial. What's on Offer • Hybrid working., • Excellent pension and benefits package., • Workday training and certification opportunities., • Long-term career development within a growing enterprise applications team

This is an excellent opportunity for an Assistant Accountant to join a retail organisation and support their Accounting & Finance department. The role requires an organised individual with a strong understanding of accounting processes and a passion for delivering accurate financial reporting. Client Details This role is with a well-established organisation in the retail industry. The company operates as a medium-sized business with a focus on maintaining high standards in its financial operations and delivering exceptional service in its sector. Description Prepare and maintain accurate financial records and reports. Assist in the preparation of monthly management accounts. Manage accounts payable and receivable processes. Support the reconciliation of bank statements and general ledger accounts. Assist with budgeting and forecasting activities. Collaborate with internal departments to ensure compliance with financial policies. Provide support during internal and external audits. Contribute to the continuous improvement of accounting processes and systems.Profile A successful Assistant Accountant should have: Experience within the accounting and finance sector, ideally in retail. Knowledge of financial reporting standards and principles. Proficiency in accounting software and MS Excel. Excellent attention to detail and organisational skills. The ability to work effectively both independently and as part of a team.Job Offer A competitive salary ranging from £32,000 to £35,000 per annum. Hybrid working arrangements for a better work-life balance. Generous pension scheme. 23 days of holiday, plus bank holidays.This permanent role in Bristol offers an exciting opportunity to grow your career in the retail industry. If you are an enthusiastic Assistant Accountant looking for a new challenge, apply today

A leading global professional services firm is seeking an Accounts Receivable Manager to take full ownership of the receivables function. The ideal candidate should have experience in accounts receivable in a professional services environment, strong Excel skills, and a proactive approach to process

About You * Proven experience in accounts receivable or finance operations, ideally in a professional services or high-growth environment. Base pay range Equifind is working with a leading global professional services firm that’s looking for a hands-on Accounts Receivable Manager to join their fin

For our Finance department, we are looking for a.Senior Analyst, CSL Behring Planning and Reporting.The Senior Analyst, Planning and Reporting plays an important role in supporting financial processes and delivering accurate and timely financial planning, reporting, and analysis for the CSL Behring

Manage customer accounts, drive cash collection, and maintain a high-volume ledger with accuracy and efficiency.

As a Senior Care Assistant at a Barchester care home, you'll look after the different needs of our residents to enable us to deliver quality, person-centred care and support.Your role will involve supervising and inspiring a team of dedicated Care Assistants alongside the Deputy General Manager.You

You’ll be part of a caring, supportive team with exciting career development opportunities, and flexible full and part-time hours, when you join Signature Senior Lifestyle as a Care Assistant at our luxury care and nursing home in Banstead.Full time Day shifts available (3 shifts per week, 34.Bank

As a Kitchen Assistant at a Barchester care home, you'll help to provide the first-class food and hospitality that enable us to give our residents exceptional all-round care and support.A healthy, nutritious diet is vital to ensuring our residents' wellbeing and helping them enjoy daily life with us

You’ll be part of a caring, supportive team with exciting career development opportunities, and flexible full and part-time hours, when you join Signature Senior Lifestyle as a Care Assistant at our luxury care and nursing home in Banstead.Full time Night shifts available (3 shifts per week, 36 ho

As a Maintenance Assistant at a Barchester care home, you'll help to create the safe and attractive surroundings that enable us to give our residents the quality care and support they deserve.It's important that our homes give the right first impression and that every area is always well-maintained.

Join a thriving warehouse& production team with competitive hourly rates and excellent development opportunities in Barton Upon Humber.We are looking for several Warehouse Operatives.Location: Barton Upon Humber, DN18.Experienced preferred but not essential; training provided.Shift: Monday to Friday

This is a casual, part-time role offering flexible working.As a Bank Kitchen Assistant at a Barchester care home, you'll help to provide the first-class food and hospitality that enable us to give our residents exceptional all-round care and support.A healthy, nutritious diet is vital to ensuring ou

Job Title: Refrigeration / Warehouse Operative.Contract: Temporary ongoing with permanent opportunities available.Gloucester are recruiting for 1 Refrigeration / Warehouse Operative for an ongoing temp to perm assignment in Swindon, SN3.The role would be split in refrigeration 80% and Warehouse 20%.

This is a casual, part-time role offering flexible working.As a Bank Housekeeping Assistant at a Barchester care home, you'll help to create a warm and homely environment that enables us to meet each resident's unique needs.Keeping the home clean and safe is no small task, which is why the role of a

Our Live-in Care Assistants enable adults requiring care or support to remain independent and live in their own homes for as long as possible.If you have a caring nature and a desire to help those in your community, read on to find out more about a rewarding job as a Live-in Care Assistant.We have s

As a Bank Care Assistant at a Barchester care home, you'll help residents enjoy each day by making sure they get the quality care and support they deserve.You'll assist with daily living, providing support and companionship and sharing great moments and memories too.It's a chance to bring your dedi

Head of Accounts Payable Salary: £50,000 - £60,000 per annum + Benefits Full time, Permanent role Location: Cumbria (Hybrid - 3 days per week in the office) Client Details We are seeking an experienced and proactive Head of Accounts Payable to lead our Procure-to-Pay (P2P) and cash

We are currently looking for Warehouse Operatives for our Clients packing line based in Portbury, Bristol, You will be stacking pallets with 25kg bags and you will need previous experience and also you must have your own transport (Car or Motorbike) due to the location.Role: Warehouse Staff (Packing

Robert Half Finance & Accounting are supporting a business based in Central Bristol who are looking for an Accounts Assistant (Accounts Payable) to join on a temporary basis for 4 months. Job Title: Accounts Assistant - Accounts Payable.

As an Admin Assistant at a Barchester care home, you'll carry out a range of responsibilities to help us deliver the quality care and support our residents deserve.In this varied role, we'll need you to answer the phone, handle our files and support our managers.You'll also meet and greet visitors,

Location: Avonmouth (Own transport required due to location).Our client is currently looking for Warehouse Operatives to join their busy team, working in a fast-paced distribution centre.Packing products ready for dispatch.Maintaining a clean and safe working area.Working as part of a supportive tea

As a Care Assistant at a Barchester care home, you'll help residents enjoy each day by making sure they get the quality care and support they deserve.You'll assist with daily living, providing support and companionship and sharing great moments and memories too.It's a chance to bring your dedicatio

Reconciliation of bank accounts, cash sheets, credit cards, and card machines. Liaising with payroll, accounts, and other departments to resolve client queries efficiently. Preparation of draft management accounts.

Part-Time Bookkeeper – Fully Office Based (Morley, LS27).Must have experience with SAGE 50*.We are flexible on hours, however, below is a rough guide:.Monday: 09:00 – 16:00 (longer hours due to our busiest day).Thursday to Friday: 09:00 – 14:00.This is a fully office-based role with.Handling p

This is a varied and hands-on role with responsibilities including: Purchase ledger processing Raising monthly invoices Maintaining bank transaction records Cash flow management Overseeing the accounting system Credit control Preparation of monthly management accounts Monitoring customer profitabil

Avonmouth and Royal Portbury Dock.Salary: £30,221 per annum (pay review pending 1 July).Job Type: Full Time, Permanent.As one of the UKs major ports, The Bristol Port Company provides the full range of warehousing, logistics and distribution services.Established in 1991, the Port now employs over 6

At Birchstone Care we are committed to providing a safe, secure, happy and comfortable home, promoting a high standard of care and an understanding of individual needs to offer support and choice as required.We are looking for kind and caring individuals to join our happy and friendly team, those wh

Great opportunity for a Van Driver / Warehouse Operative based in St Philips, Bristol.Hiregiant have a permanent opportunity for a Van Driver to join the team in St Philips.You will be working for a national company suppling customers across the Southwest.A typical day starts in the Warehouse pickin

Full-time | Part-time | Temporary (Ongoing).MedGen Healthcare is seeking compassionate, resilient, and dedicated.Mental Health Healthcare Assistants.This role involves supporting children and adolescents with conditions such as.Autism Spectrum Disorder (ASD), ADHD, emotional and behavioural difficul