Accounts receivable jobs in CambridgeCrear alertas

Supplies Manager – Brand New State-of-the-Art Hospital £46,000 DOE + Competitive Company Benefits Cambridge Full-Time/ Permanent | Hybrid Want to be a key part in the opening and success of a BRAND NEW and state of the art hospital? Compass Associates are proud to have exclusively partnered with Welbeck Health Partners for the opening of their brand-new hospital, boasting 12 specialties equipped with the latest technology and world-renowned consultants dedicated to delivering the best patient experience. Capitalising on the success of their London flagship hospital, their new site will offer a wide range of medical diagnostic and same-day minimally invasive services, including heart health, lung health, digestive health, ENT, endoscopy, and neurology. This is a very exciting opportunity for an individual who wants to help to shape a growing, but established healthcare organisation. Welbeck Health Partners was founded by leading healthcare specialists from the UK and USA who shared a clear vision: to deliver better care and redefine what a healthcare organisation can be. Welbeck’s unique partnership model empowers clinicians to share in the success of the group while fostering a collaborative environment. It provides a framework for consistent patient pathways, quality assurance across partners, and smooth cross-referrals between specialties. Joining Welbeck means becoming part of a growing network of high-quality clinics and world-leading healthcare professionals. Welbeck are committed to creating a supportive, values-driven environment where their people can thrive. The company invests in its people, providing ongoing professional development, clear career progression, and the resources needed to excel. If you’re looking to be part of a purpose-led organisation that is shaping the future of healthcare while fostering a culture of respect, teamwork, and shared success, we’d love to hear from you. What is in it for you? • Paid for park and ride, • Great work-life balance, • Professional registration paid for annually, • Personal Development Plan, • 27 Days Annual Leave + Bank Holidays, • Private Medical Insurance, • Eye Care, • Annual Flu Vaccines, • Private Pension, • Season Ticket Loan / Cycle to Work Scheme, • Employee Assistance Programme, • AND a range of policies supporting health and wellbeing This managerial role offers an exciting opportunity for an accomplished and motivated Supplies Manager to lead the delivery of an efficient and effective supplies service within the Welbeck Regional Centre. You will play a central role in managing all aspects of stock management, supplier relationships, and inventory control to support clinical and non-clinical services across the Centre. The role encompasses leadership of the supplies team, operational performance management, procurement coordination, cost control, and ensuring compliance with regulatory, contractual, and organisational standards. We are seeking an individual who can embed best practice into everyday operations at the Welbeck site through close collaboration with clinical teams, senior leadership, and key stakeholders. You will be supported by the Operations Director and will work in partnership with the Procurement Team, Accounts Teams, and clinical and administrative leaders to continually enhance and develop supplies services. Responsibilities: • Leading the supplies team to ensure all departments have the right products in the right quantity, quality, place, and time to support clinical and non-clinical services., • Managing stock levels, stock location details, demand capture, distribution, and loan kit coordination in collaboration with CSSD and clinical teams., • Setting up and maintaining supplier relationships, including onboarding new suppliers, negotiating pricing, and monitoring compliance with service contracts., • Approving and managing invoices, coordinating with Accounts Payable and Accounts Receivable, and resolving discrepancies., • Costing new procedures in collaboration with clinical teams and monitoring net profit for existing procedures., • Developing, implementing, and maintaining standard operating procedures, training manuals, and systems for supplies management., • Ensuring effective operational performance, including monitoring, auditing, and reporting on supplies activity., • Contributing to continuous improvement initiatives, sustainability projects, and innovative procurement solutions., • Supporting recruitment, induction, performance management, and development of the supplies team to build a high-performing, collaborative culture., • Engaging with stakeholders across the Centre to optimise expenditure, streamline replenishment processes, and maintain uninterrupted service delivery., • Ensuring compliance with Health & Safety, infection prevention, safeguarding, confidentiality, and equality & diversity requirements. What can you bring? • Substantial experience in supplies, procurement, or inventory management, within a healthcare or multi-specialty environment., • Proven leadership and team management experience, with the ability to motivate and develop staff., • Strong organisational, planning, and analytical skills, including budget and cost control experience., • Experience in supplier management, contract negotiation, and service-level monitoring., • Knowledge of compliance and governance requirements within a healthcare setting., • Excellent interpersonal and communication skills to build strong relationships with internal teams, suppliers, and stakeholders., • Demonstrable commitment to quality, patient-centred service, and continuous improvement., • Proficiency with supplies management systems, ordering platforms, and data analysis tools. Recommendations We’re currently recruiting for a variety of management, clinical, and non-clinical roles across Oxford and Cambridge. If this role isn’t for you but you are interested in exploring other opportunities, feel free to share your details. If you know someone who may be interested in this or other roles in a new private hospital, we offer a £200 voucher referral reward for every successful recommendation.

A leading technology company in Cambridge seeks a Management Accountant to manage inventory, accounts payable, and accounts receivable.

Accounts Receivable Clerk Tameside, Manchester (Hybrid working) Salary - £28,000 - £32,000 per annum based on experience Client Details We're working with a well-established business in Tameside who are looking to recruit an experienced Accounts Receivable Clerk to join their finan

Join our team as an Accounts Receivable Specialist! This remote role can be based anywhere in the UK and requires a fluent French speaker to manage accounts effectively across our international operations.

Robert Half Finance & Accounting are currently supporting a business based in Bath with a lovely atmosphere and team culture to find an Interim Accounts Receivable Controller to join them for a period of 12 months. Role: Credit Control & Accounts Receivable <b

Proven work experience as an Accounts Receivable Clerk, Accounts Receivable Manager, or Accountant. An exciting opportunity awaits an experienced Accounts Receivable Clerk to join a thriving and progressive company in the United Kingdom. As an Accounts Receivable Clerk, you will be responsible for t

A fast-growing fintech company seeks an Accounts Receivable Specialist to ensure timely customer payments and resolve billing issues. Ideal candidates will have experience in accounts receivable, strong organizational and communication skills, and the ability to thrive in a fast-paced environment.

We are looking for a motivated and detail-oriented Accounts Receivable Analyst to join our team. In this role, you will be responsible for managing the company’s accounts receivable processes, ensuring accurate invoicing, timely debt collection, and comprehensive reporting. Manage and maintain the

This is a great opportunity for someone who enjoys managing and overseeing accounts receivable processes effectively. The key responsibilities of an Accounts Receivable clerk will be:. Process and manage accounts receivable transactions accurately and efficiently.

In this role, you will prepare customer invoices and support accounts receivable functions.

Reconcile debtor accounts and assist with reporting on aged debt.

In this role, person will be working as Accounts Receivable Analyst and will be responsible for processing payments and accounts receivable transactions through the central Lloyd’s systems (such as Xchanging or other market-specific platforms). Job Description - Domain Trainee - OTC, Accounts Rece

The Accounts Receivable Specialist is responsible for reviewing explanation of benefits and insurance remits foraccuracy.

Accounts Receivable Analyst | Hybrid - Central London | £33,000 | 9 months FTC. Our client, a respected performing arts organisation, is seeking a detail‑driven Accounts Receivable Specialist to support their Finance Team on a fixed‑term basis. Complete month‑end reconciliations, including sa

To provide world-class client service delivery and communication and ensure that all client accounts receivables issues are resolved in a timely and satisfactory manner. To ensure that accurate reconciliation of sales ledger accounts is maintained. Relevant experience of Sage accounts (preferable, n

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.

A healthcare trust in Greater London is seeking an AR officer to support financial administration across multiple sites.The role involves managing invoicing processes, maintaining accurate financial records, and effectively engaging with debtors to ensure timely payments.Ideal candidates will posses

Strong background in accounts receivable or finance operations, ideally gained in financial services, real estate, or insurance. Minimum of 5 + years’ experience in accounts receivable (AR), preferably in a similar supervisory role. This Permanent Accounts Receivable Supervisor role based in t

Experience of managing a team of at least 2 in Accounts Receivable/Credit Control. Vertex Associates are proud to be partnering with a leading London based property company in hiring an Accounts Receivable Manager for a 12 month fixed term contract. Analyse aged debt reports, and reviewing high valu

You will be responsible for managing the accounts receivable ledger and ensuring timely reporting of sales invoices.

Accounts Receivable Specialist FT (Columbia). Accounts Receivable Specialist. Novant Health Urgent Cares is currently looking for an Accounts Receivable Specialist to join our team.

The successful candidate will be responsible for processing payments and accounts receivable transactions, utilizing skills in Excel and Oracle. A global technology services provider is seeking a Domain Trainee – OTC, Accounts Receivable Analyst to join its team in London.

A local government finance office in Greater London is seeking a dedicated finance leader to manage Accounts Receivable and drive operational improvements.

The Accounts Receivable and Billing Analyst is responsible for managing the billing process, ensuring accurate invoicing, and maintaining timely collection of outstanding receivables. Monitor accounts receivable balances and follow up on overdue accounts to ensure timely collection. Billing and Acco

Responsible for managing and resolving outstanding accounts, receivable balances, ensuring timely and accurate billing, and following up with insurance companies and patients. Perform account follow up activities on accounts receivable. Minimum of five years’ work experience in medical billing and

Lead and manage Accounts Receivable and wider exchequer services, ensuring efficient billing, collections, debt management, and recovery. Detailed knowledge of local government (or similar public sector) exchequer services, including accounts receivable, income control, and financial compliance.

Careers at Novant Health Urgent Care.Formerly Doctors Care, Progressive Physical Therapy, and UCI Medical Affiliates.Novant Health Urgent Care provides exceptional healthcare through our network of urgent care centers and physical therapy facilities across South Carolina.Non‑medical management and

The role, what you'll do as Accounts Receivable Specialist:. As an Accounts Receivable Specialist, you will play a key role in supporting efficient cash collection across France and UK, ensuring customer payments are collected on time and billing issues are resolved quickly and accurately. Managing

Reconcile debtor accounts and assist with reporting on aged debt.

A leading recruitment agency seeks a Senior Accounts Receivable Representative for a temporary role in Loughborough. The ideal candidate has over 3 years of Accounts Receivable experience, a strong understanding of EDI, and proficiency in Excel.

Reconcile debtor accounts and assist with reporting on aged debt.

As a Senior Accounts Receivable Specialist at Runa, you will be the sole owner of our end-to-end accounts receivable process, playing a critical role in protecting cash flow, improving collections and maintaining a clean, well-controlled ledger as the business scales globally. Senior Accounts Receiv

The Senior Accounts Receivable and Billing Analyst is responsible for managing the billing process, ensuring accurate invoicing, and maintaining timely collection of outstanding receivables. Monitor accounts receivable balances and follow up on overdue accounts to ensure timely collection. Collabora

Work closely with the Accounts Payable and Accounts Receivable to verify the VAT data. The ideal candidate will be responsible for supporting accounts receivable and accounts payable functions. Prepare receivable reconciliations for Accounts Receivable Manager review.

Proven experience in accounts receivable or finance operations, ideally in a professional services or high-growth environment. Equifind is working with a leading global professional services firm that’s looking for a hands-on Accounts Receivable Manager to join their finance team for the next 12-m

Accounts Payable and Accounts Receivable functions. Accounts Payable & Accounts Receivable Manager. Are you a proactive, organised, and supportive finance professional with experience leading Accounts Payable and Accounts Receivable teams? Do you have a passion for applying your skills in a charity

A prominent healthcare organization in Greater London seeks an AR officer responsible for various finance-related duties across three sites.The role includes maintaining financial records, raising invoices, and liaising with debtors both in person and via phone.Candidates should have experience in f

A reputable financial services provider in Greater London is seeking an experienced Finance Team Leader - Accounts Receivable.

A high growth business located near Maldon, UK, is seeking an Accounts Receivable Analyst to strengthen their finance function. This role provides hands-on experience in debt collection, reconciliation, and managing customer accounts.

Performing daily, weekly, and month‑end reconciliations of AR‑related balance sheet accounts, including merchant clearing, refund liabilities, deposits, customer receivables, and cash accounts. We are looking for an Accounts Receivable (AR) Accountant to join our Finance team, ensuring smooth an

A leading brokerage is seeking an Accounts Receivable Junior to kick-start their finance career. This role offers an opportunity to learn within a dynamic team while handling the full accounts receivable process.

As the Accounts Receivable Manager, you'll be tasked with overseeing accounts receivable and revenue recognition, managing a small team, and delivering accurate and timely income reconciliations that form the foundation of monthly management accounts. We're seeking an Accounts Receivable Manager to

The AR officer will be working at 3 sites, and will carry out various duties to support each team.The Key Purpose Of The Job Is To.Support the FA in maintaining accurate and up to date financial systems, records and working papers of sufficient standard to ensure the Trust fulfil its financial contr

Accounts Payable & Accounts Receivable Manager. Accounts Payable and Accounts Receivable functions. Accounts Payable & Accounts Receivable Manager.

In this role, the person will be working as an Accounts Receivable Analyst and will be responsible for processing payments and accounts receivable transactions through the central Lloyd’s systems (such as Xchanging or other market‑specific platforms). Job Description – Domain Trainee – OTC,

As an Accounts Receivable Controller, you will play a crucial role in ensuring efficient and accurate billing for our global clients across multiple companies. You will be responsible for raising invoices, maintaining the accuracy of customer accounts, matching orders and invoices, processing transa

What you’ll doAs a Finance Officer – Accounts Receivable, you will manage and process all aspects of rental, cash receipts, and other income within the Accounts Receivable function. Finance Officer - Accounts Receivable## Job IntroductionJob Introduction**This is an excellent opportunity for

This temporary role will play a key part in ensuring transactional excellence in Accounts Receivable. At least 3 years of experience in Accounts Receivable and/or Credit Control. Senior Accounts Receivable Representative.