Accounts receivable jobs in CambridgeCreate job alerts

Are you looking for a new opportunity that combines both sales administration and customer service with transactional finance? Our client is seeking a proactive and organised Sales & Finance Administrator to join their team in West Cambridge. Reporting directly to the Finance Director, you will be responsible for managing sales administration whilst supporting with the day-to-day financial operations. You will be working closely with the wider business to ensure processes are undertaken accurately and timely. This role would suit a self-motivated individual with experience in both sales administration and finance. However, training and support will be provided for candidates with limited finance experience. Key Responsibilities as a Sales & Finance Administrator: Sales Administration • Processing existing customer sales orders, • Responding and resolving queries via email and telephone, • Reviewing new contract agreements and setting up invoicing appropriately to agreed terms Transactional Finance • Management of both accounts payable and receivable functions, • Processing staff expenses, • Reconcile bank statements and credit card transactions, • Supporting in the management of company cashflow, • Assisting with preparation of monthly management accounts Benefits: • Hybrid working (3 days in the office, 2 days from home), • 9% employer pension contribution, • Electric vehicle salary sacrifice scheme If this sounds like the right opportunity for you, we’d love to hear from you! Please send your CV for consideration!

Circa: Salary - Salary Plan, 32,290.00 GBP Annual (Prorated: 23,064.75) Join our Financial Operations Team as a Finance Assistant in this part-time position (4 days a week, 25 hours per week), where you'll play a vital role supporting our sales invoicing and accounts receivable operations. Reporting to the Financial Operations Manager, you'll be responsible for processing financial information accurately while meeting monthly reporting deadlines. This is fixed term position of up to 12-months covering maternity leave. In this role, you will: * Review and prepare sales invoices for customers across multiple sales platforms. * Assess sales orders for approval, ensuring they contain the correct accounting information, and have applied the correct VAT treatment. * Manage the customer refund process. * Support all internal RSC sales administrators with any queries. * Assist with any financial reporting required by the finance team or the wider RSC. * Communicate with internal and external stakeholders to resolve queries. * Assist in the review of the sales ledger. * Monitor the shared sales invoicing mailbox and respond to all queries and requests. What we are looking for: Essential: * A good understanding of double-entry accounting. * Proficient in the use of Microsoft Office (Outlook, Excel, Word). * A clear understanding of key procedures in the Finance Department, and able to explain these to stakeholders and ensure that they are always adhered to. * Able to work to the requirements of detailed daily, weekly, and monthly accounting cycles and deadlines ensuring that internal and external customers’ needs are met. Desirable: * Knowledge of Accounting Systems (Oracle NetSuite). * Knowledge of VAT treatment for international sales. At the RSC we embrace flexibility and offer hybrid working, which means our teams come together when they need to collaborate. Although this role is contractually based at our Cambridge office, you will be able to work from home within the UK, with the expectation that you will attend the office on an ad-hoc basis. You will be required to attend the office more regularly during your induction period. If you need flexible working arrangements, please outline this in your application. If you are interested in this role, please apply before the end of the closing date. When applying, you will need to provide an up-to-date CV and supporting statement (in no more than 500 words) telling us about your relevant knowledge, skills and competencies and why you are applying for this role. About the RSC We are a thriving international community of over 60,000 members in 125 countries, an internationally renowned publisher of high-quality chemical science knowledge and the professional body for chemists in the UK, with a reputation as an influential champion for the chemical sciences. Our purpose is ‘to advance excellence in the chemical sciences’. Benefits We promote a healthy work/life balance and flexible working options. Our benefits package includes: * 26 days’ paid holiday per annum plus bank holidays. * Pension plan with up to 12% employer contributions (depending upon your contribution). * Life assurance at 3 times basic annual salary. * Enhanced parental paternity leave. * Paid volunteering days. Visit our ___ website to learn more about us, our benefits, equal opportunities statement and inclusive culture pledge. At the RSC, we recognise the benefits of a diverse workforce and welcome applicants from a range of backgrounds to apply. We particularly encourage applications from disabled and ethnic minority candidates. As a part of the Disability Confident Scheme, we endeavour, where possible, to offer an interview to candidates meeting the essential criteria of the role, who has a substantial physical/mental impairment which impacts their ability to carry out day-to-day tasks. We are committed to making our recruitment processes accessible to all and as part of this, we are flexible in the ways we give and receive information. If you would like to apply using a different format, please contact the Recruitment Team at or on +44 (0) and we will do our best to put any reasonable adjustments in place. If you have any questions, please contact us at

Skills & Qualifications**• Experience within an accounts receivable environment • Good understanding of finance systems • Computer literacy, knowledgeable in Microsoft Office Tools such as Excel, Word, Power point • Strong sense of integrity • Ability to perform in a time-pressured env

Part Time Accounts Receivable Executive – COAT Paints. We’ve teamed up with the exciting paint brand COAT Paints, who are now in the market to secure a Part Time Accounts Receivable Executive!. We’re on the hunt for a detail-driven Accounts Receivable Executive to join our London H

German Speaking Accounts Receivable Clerk -12 Month Fixed Term Contract- Frimley, Surrey - £30,000 - £32,000 + benefits. We are on the search for an experienced German speaking Accounts Receivable Clerk to join the business on a 12 Month fixed term contract.

In terms of past experience, you should have at least 2 years experience in accounts receivable or credit control. Part Time Accounts Receivable Executive – COAT Paints. We’ve teamed up with the exciting paint brand COAT Paints, who are now in the market to secure a Part Time Accounts Receivable

Accounts Receivable Specialist. Reconcile customer accounts, allocate incoming payments, and prepare debtor reports for month-end and year-end.

Experience in an AR (Accounts Receivable) or AP (Accounts Processing) role with some Microsoft suite exposure. Accounts Receivable Administrator.

The Accounts Receivable Supervisor is responsible for overseeing the accurate management of receivables and ensuring the integrity of hotel revenue records across multiple properties. Experience in hotel or hospitality finance, with preferred previous roles in accounts receivable and/or income audit

The Senior Accounts Receivable Clerk will oversee the efficient management of accounts receivable processes, ensuring accuracy and timeliness in invoicing and collections. Manage and maintain the accounts receivable ledger, ensuring accuracy and completeness. Reconcile accounts receivable transactio

Fead of Accounts Receivable (AR). Head of Accounts Receivable (AR). Accounts Receivable Management.

The Accounts Receivable Specialist is responsible for managing and maintaining the company’s accounts receivable process. Monitor accounts receivable aging reports and follow up on overdue accounts, coordinating with sales, customer service, and other internal stakeholders to resolve billing discr

Reconcile accounts receivable balances and resolve discrepancies. Prepare regular reports on accounts receivable status for internal review. A successful Accounts Receivable Specialist should have:.

We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers. Accounts Receivable Administrator - 9-12 Month FTC.

The Accounts Receivable Administrator will play a crucial role in supporting the Accounting & Finance department within the business. Manage the accounts receivable process, including invoicing and payment tracking. Experience in accounts receivable or a similar role within the Accounting & Finance

Accounts Receivable Administrator.

Accounts Receivable Executive – COAT Paints. We’ve teamed up with COAT Paints, a new online paint company, to recruit a Part Time Accounts Receivable Executive. At least 2 years of experience in accounts receivable or credit control.

Accounts Payable & Accounts Receivable Team Leader – London. Managing and developing 1 Accounts Receivable and 1 Accounts Payable team member. Running daily bank reconciliations across multiple currency accounts.

At Version 1, we’re looking for a PeopleSoft Finance (Accounts Receivable) Functional Consultant who can confidently engage with clients, assess and enhance complex Finance solutions, and provide deep expertise across Accounts Receivable, GL, AP, and Billing. You must have extensive PeopleSoft Fin

We’re a vibrant, fast-paced leading food manufacturer, employing around 13,600 colleagues across 16 manufacturing units and 17 distribution depots across the UK.We supply all the UK’s food retailers with everything from Sandwiches, soups and sushi to cooking sauces, pickles and ready meals, and

Accounts Receivable Assistant | Fast-Growth Design Consultancy | London (Hybrid). Harmonic are delighted to be working with a well-established furniture business in their search for an Accounts Receivable Assistant to join their team. Reporting to an experienced finance team, this role would offer t

We have an exciting opportunity for an Accounts Receivable Clerk to join our growing team. Get notified about new Accounts Receivable Clerk jobs in United Kingdom. Maintain accuracy of our A/R ledgers and reconciliation of accounts.

Accounts Receivable Accountant. As our Accounts Receivable Accountant, you will play an important role in ensuring the smooth running of daily cash and credit control processes, while developing your expertise in an international, fast‑moving business environment. Ownership of selected balance she

Accounts Receivable / Credit Control Manager. At least 2 years’ experience in a accounts receivable/credit control position.

This post is in respect of collections within the Accounts Receivable team and primarily consists of following a variety of core debt collection processes in order to provide efficient debt collection.

A successful Accounts Receivable professional should have:. Previous experience in accounts receivable or a similar finance role. If you are passionate about finance and eager to advance your career in the property sector, we encourage you to apply for this exciting Accounts Receivable position in B

Review Accounts Receivable (A/R) accounts for discrepancies, review PMS/POS reports, and void reports. Reconcile all group and house accounts, investigate and resolve issues related to accounting folios, and post necessary adjustments for events and restaurant activity.

Accounts Receivable Representative who will work independently to ensure transactional excellence related to Accounts Receivable. Accounts Receivable Representative, you will primarily be responsible for the following:. Manpower are recruiting a Senior Accounts Receivable Representative for our clie

Experience in an AR (Accounts Receivable) or AP (Accounts Processing) role with some Microsoft suite exposure. Accounts Receivable Administrator. The Accounts Receivable Administrator is responsible for assisting customers and the AR Credit controllers in ensuring that invoices reach customers corre

We are seeking an experienced Accounts Receivable Team Lead to join a growing finance team in Crawley. Support the Accounts Receivable Manager in overseeing day-to-day operations. Proven experience in Accounts Receivable or Credit Control, ideally in a supervisory role.

Provide direction to the accounts receivable team in the day-to-day operations of the department to ensure the accuracy, efficiency and timeliness of A/R reporting, Cash Application and Customer invoicing in the absence or at the direction of the Accounts Receivable Lead. Minimum two (2) years’ ap

They are in the search for an Accounts Payable & Accounts Receivable Controller. Strong accounts payable and receivable experience is essential.

My client, a global fintech leader, is currently seeking a Head of Accounts Receivable to join their busy finance team.

Accounts Receivable Assistant (12895). We have an opportunity for an Accounts Receivable Assistant to join our Finance Team. This role's main responsibilities include daily reconciliation of all bank accounts for multiple currencies into SAP, supporting automation projects in the team, and managing

Accounts Receivable Representative. Accounts Receivable Representative. The Accounts Receivable Representative is responsible for resolving internal and external issues that delay invoice payments through direct customer interaction.

The successful applicant will play a key role in supporting our operations by reconciling orders and financial transactions.This is an excellent opportunity for someone looking to grow their career in finance and administration, with opportunities for development within Glanmore Foods.Process Weekly

Accounts Receivable Accountant (9 month FTC). This is an opportunity for an Accounts Receivable Accountant to join a fast-growth, SME FMCG business (food), on a 9-month fixed term contract to cover maternity. Taking ownership of the accounts receivable function for the business, including management

Primary responsibility for all aspects of credit control - Accounts Payable and Accounts Receivable - for their assigned companies within the Group. Accounts Payable and Accounts Receivable. Credit Controller (Accounts Payable/Receivable).

Are you looking to take the next step in your finance career? Want to join a business where your ideas are valued and your development is supported?.Think Accountancy & Finance are partnering with a.This isn't just about processing numbers, you'll be working in a.Confident with reconciliations, invo

The Accounts Receivable Assistant role is initially a temporary assignment which could be extended and will be full time office based in Openshaw. Have previous experience in a Sales Ledger/Accounts Receivable role. Reconcile customer accounts and resolve discrepancies.

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.

Experience in Accounts Receivable. To be responsible for customer financial accounts and manage incoming payments. Monitor customer accounts for slow payment or potential debt and follow up accordingly.

Previous collections or accounts receivable experience. Accounts Receivable Analyst - Property & Asset Management. As a Collections Analyst, you'll be instrumental in driving our Accounts Receivable function toward market-leading performance:.

Are you a highly organised and detail-oriented individual with a passion for numbers? Do you thrive in a fast-paced environment? If so, we have the perfect opportunity for you! Our client, a leading educational institution, is seeking a talented Accounts Receivable Specialist to join their finance t

Are you an experienced Accounts Receivable Senior with a strong background in Accounts Receivable? This is an excellent opportunity to join a leading global asset management firm that specialises in private markets and clean energy investments. Accounts Receivable Senior | Permanent | Central London

Accounts Receivable Specialist. As a key member of the team, the Accounts Receivable Specialist will perform various responsibilities related to customer invoicing and collections. This person will be hands-on with all accounts receivable transactions and processes at ReliaQuest.

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

Get AI-powered advice on this job and more exclusive features.This range is provided by Mercor.Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Mercor connects elite creative and technical talent with leading AI research labs.Headquartered in San