Accounts receivable jobs in CoventryCreate job alerts

A fantastic opportunity for a Finance Accounting Specialist to support a financial project focused around reconciliations, ensuring accurate month-end close and robust balance sheet control. Client Details Our client is a well-established financial services organisation operating within the UK market. As part of a wider European group, they offer a collaborative and dynamic working environment with a strong focus on innovation, financial control, and continuous improvement. Description • Manage the month-end close process, including journals, reconciliations, and reporting, ensuring accuracy and timeliness, • Lead balance sheet reconciliations, resolving queries and ensuring full transparency of financial positions, • Support Accounts Payable and Accounts Receivable, including allocation and reconciliation of key accounts, • Oversee intercompany and related party reconciliations, ensuring balances are reviewed and confirmed monthly, • Produce management information and ad-hoc reports to support business decision-making, • Partner with internal stakeholders, group finance, and auditors, supporting audit and compliance requirements, • Drive process improvements and system optimisation, enhancing efficiency, accuracy, and controls, • Maintain accurate records across financial systems and ensure adherence to internal controls and policies Profile • Qualified or part-qualified (CIMA / ACCA / ACA) with strong finance and accounting experience, • Proven experience in month-end close, accruals, prepayments, and balance sheet reconciliations, • Strong Excel and systems skills, with the ability to manage data across multiple platforms, • Excellent analytical and problem-solving skills with strong attention to detail, • Ability to work in a fast-paced, deadline-driven environment and manage multiple priorities, • Strong communication skills with the confidence to engage with stakeholders across the business Job Offer • Hybrid working model - 2 days a week onsite, • 3 month interim role with a potential perm opportunity, • Opportunity to work in a high-growth, international finance environment, • Exposure to senior stakeholders and cross-functional teams, • A role with real impact, contributing to financial controls, reporting, and process improvement initiatives If you are ready to take the next step in your accounting and finance career, apply today to join this exciting opportunity!

We are currently working in partnership with a Not-for-Profit based in Coventry, who are recruiting for an Accounts Receivable Officer on a temporary 3 – 6 month contract. The role is due to start ASAP and the hourly rate is c.£21.26 via an Umbrella Company. This is a full time role and travel to the office will be required four days per week, with one day from home. The ideal candidate will have a strong background in Accounts Receivable and be an adaptable and solution orientated person. Duties will include (but are not limited to): • Maintaining and processing Sales Ledger using Sage200 and completing monthly reconciliaitons, • Processing daily and monthly sales invoices in various currencies, • Producing various schedules at period end and year end; processing and posting intercompany transactions, • Processing and posting income from various outlets, reconciling on systems, • Ensuring correct VAT is applied to invoices, reviewing aged debtor reports and performing credit control duties, • Completing monthly bank reconciliations of numerous bank accounts, including various currencies Skills, knowledge and expertise required: • Background in Accounts Receivable, • Intermediate MS Excel skills (VLOOKUPs, Pivot Tables, Formulas) Working hours: • 36.5 hours per week, • Monday – Thursday 8:30 – 4:30, Friday 8:30 – 3:30 Please note that you require recent experience to apply for this role. James Andrews is acting as an employment agency and business in relation to this role. At James Andrews Recruitment Solutions we try to respond to all applications personally, however, due to the high volume of applications this is not always possible. If you have not heard back from us within 72 hours, please assume that your application has been unsuccessful on this occasion. Don’t forget our recommendation scheme: Recommend a friend or colleague to us and receive up to £100 each once they have completed 20 days in a role via James Andrews! Terms and conditions apply, contact us for details.

Credit Controller - £32,000 - £35,000\n\nCoventry\n\nJob Description:\n\nJob Overview\n\nWe are seeking a diligent and detail-oriented Credit Controller/Accounts Assistant to join our finance team. The successful candidate will be responsible for managing customer accounts, ensuring timely payments, and supporting the overall accounts payable and receivable functions. This role offers an excellent opportunity to develop your accounting skills within a professional environment, utilising recognised accounting software packages. The position is paid and suitable for individuals eager to contribute to the financial health of our organisation.\n\nDuties\n\n Monitor and manage customer accounts to ensure prompt payment of invoices\n\n Follow up on overdue accounts through phone calls, emails, or letters\n\n Reconcile accounts and resolve discrepancies efficiently\n\n Assist with processing invoices, payments, and receipts using accounting software such as QuickBooks, Sage, or Xero\n\n Maintain accurate records of all transactions and account activity\n\n Support the accounts payable process by verifying supplier invoices and processing payments\n\n Prepare regular reports on outstanding debts and ageing analysis\n\n Collaborate with other departments to resolve billing issues and improve cash flow management\n\n Assist with month-end closing procedures and audit preparations as required\n\nSkills\n\n Proven experience with accounting software such as QuickBooks, Sage, or Xero\n\n Strong understanding of accounts payable and receivable processes\n\n Excellent organisational skills with a keen eye for detail\n\n Ability to communicate effectively with clients and internal teams\n\n Proficient in MS Office applications, particularly Excel\n\n Ability to prioritise tasks efficiently in a fast-paced environment\n\n Knowledge of basic bookkeeping principles and financial regulations is desirable\n\nThis role is ideal for candidates with a solid foundation in accounting practices who are looking to further their career within finance. The position offers a supportive working environment where attention to detail and organisational skills are highly valued.\n\nWork Location: In person

The Accounts Receivable role focuses on ensuring timely and accurate processing of customer invoices and payments within the industrial and manufacturing sector. Based in Coventry, this permanent position requires attention to detail and a structured approach to managing accounts.\n\nClient Details\n\nThis opportunity is with a well-established organisation in the industrial and manufacturing sector. As a small-sized company, they focus on delivering high-quality products and services while maintaining efficient financial operations.\n\nDescription\n\nManage the end-to-end accounts receivable process, including invoicing and payment collection.\nReconcile customer accounts and resolve discrepancies promptly.\nPrepare and issue accurate invoices in line with company policies.\nMonitor ageing reports and follow up on overdue accounts.\nMaintain detailed and accurate records of all financial transactions.\nCollaborate with internal teams to ensure smooth financial operations.\nAssist with month-end closing activities and reporting.\nSupport the accounting & finance department with additional tasks as needed.Profile\n\nA successful Accounts Receivable professional should have:\n\nA background in accounting or finance, ideally within the industrial or manufacturing sector.\nProficiency in financial software Dynamics 365 Business Central and Microsoft Office, particularly Excel.\nStrong numerical and analytical skills to manage financial data effectively.\nExcellent organisational skills and attention to detail.\nEffective communication abilities to liaise with internal teams and external clients.\nA proactive approach to problem-solving and resolving account discrepancies.Job Offer\n\nCompetitive salary ranging from £30,000 to £32000 per annum, depending on experience.\nOnsite benefits to support your professional environment.\nPermanent position offering job stability in Coventry.\nOpportunity to work in the industrial and manufacturing sector with a reputable company.\nSupportive work environment focused on professional growth.If you are ready to take the next step in your accounting and finance career, apply today for this exciting Accounts Receivable opportunity in Coventry

Credit Controller / Accounts Assistant\n\nLocation: Coventry\nSalary: £35,000 per annum, depending on experience\nJob Type: Permanent, Full-time\nWorking Hours: Monday to Friday\n\nAn established Coventry-based business is looking to appoint an experienced Credit Controller / Accounts Assistant to join its finance team on a permanent basis.\n\nThis is a varied role suited to someone with strong credit control experience who is also comfortable supporting wider day-to-day accounts duties. The successful candidate will play an important part in managing customer debt, maintaining accurate financial records and supporting the smooth running of the accounts function.\n\nThis role would suit a confident, organised and commercially aware finance professional who can build good working relationships with customers and internal teams while keeping a firm focus on debt recovery and cash collection.\n\nThe Role:\n\nAs Credit Controller / Accounts Assistant, you will be responsible for chasing outstanding company debt, managing customer accounts, resolving payment queries and supporting general finance administration.\n\nYou will work closely with management, sales, operations and wider internal departments to ensure invoices are paid on time, queries are dealt with efficiently and accurate account information is maintained.\n\nKey Responsibilities:\n\n Chasing outstanding customer debt by telephone and email.\n\n Managing a ledger of customer accounts and ensuring payments are received in line with agreed terms.\n\n Building strong working relationships with customers to encourage prompt payment.\n\n Investigating and resolving invoice queries, short payments and account discrepancies.\n\n Producing and reviewing aged debtor reports.\n\n Escalating overdue accounts where required.\n\n Liaising with internal departments to resolve pricing, delivery, invoice or account queries.\n\n Allocating customer payments accurately.\n\n Reconciling customer accounts and assisting with month-end processes.\n\n Maintaining accurate records on the accounting system.\n\nAbout You:\n\nThe successful candidate is likely to have:\n\n Previous experience in credit control, accounts receivable, sales ledger or a similar finance role.\n\n AAT qualification, part-qualification or equivalent accounts qualification/s would be beneficial.\n\n Experience in a busy commercial, manufacturing, distribution, wholesale or trading environment would be advantageous.\n\n Confidence in chasing overdue debt by telephone and email in a professional and persistent manner.\n\n Confidence using Microsoft Excel and accounting systems such as Sage is essential.\n\n Good understanding of basic accounting processes and day-to-day finance procedures.\n\n Experience managing customer accounts, payment queries and outstanding balances.\n\n Ability to handle difficult customer conversations calmly, professionally and effectively.\n\n Strong written and verbal communication skills.\n\n Excellent attention to detail and accuracy when processing financial information.\n\n Strong organisational skills with the ability to manage your own workload and meet deadlines.\n\n A proactive approach to problem-solving, query resolution and account reconciliation.\n\n Ability to work well as part of a small finance team.\n\nBenefits:\n\n Salary of £35,000 per annum, depending on experience.\n\n Permanent, full-time position.\n\n Monday to Friday working hours.\n\n * Varied role covering credit control and wider accounts duties.\n\nApply:\n\nIf you are an experienced Credit Controller, Accounts Assistant, Sales Ledger Clerk or Accounts Receivable professional looking for a permanent role in Coventry, please apply today with your up-to-date CV.\n\nSuitable candidates will be contacted with further information regarding the role and next steps

Job Opening: Full-Time Accountant (On-Site or Remote) Location: Bali, Indonesia (On-Site Preferred) Start Date: As Soon As Possible (Before the Last Week of This Month) Description: EX Venture Academy is urgently seeking a full-time Accountant with strong experience in European market regulations, particularly German tax laws and credit systems. The ideal candidate will take full ownership of accounting functions and grow with us long-term. We are looking for a reliable, committed professional to join our team as our current accountant is unable to sustain the demands of the role. This position offers flexibility for remote work, but on-site presence is preferred. What You’ll Do: 📊 Oversee the preparation and maintenance of financial records, including balance sheets, income statements, and cash flow reports. 📑 Manage all aspects of tax compliance, including VAT filings, corporate tax filings, and compliance with German and EU tax regulations. 💼 Prepare financial forecasts, budgets, and reports for senior management and stakeholders. 🔍 Ensure accuracy in financial reporting and identify areas for process improvement. 💻 Manage the credit system, monitor accounts receivable/payable, and ensure proper reconciliation. 📈 Support audits and ensure compliance with financial regulations and company policies. What We’re Looking For: 🎓 Degree in Accounting, Finance, or a related field. 🧠 Strong experience with German tax laws and European financial systems. 💻 Proven ability to use accounting software and Microsoft Office Suite (Excel, Word, etc.). 📊 Experience managing tax filings, financial forecasting, and credit systems. 💬 Excellent attention to detail and strong organizational skills. 🌍 Fluent in English and German, both spoken and written. Why Join Us? 🌟 Work in a dynamic, fast-growing company with room for long-term growth and professional development. 🌍 Join a flexible work environment with on-site and remote options. 💼 Be part of a team that values reliability, commitment, and integrity. 🛠 Access to continuous support and opportunities for professional growth. How to Apply: If you are a dedicated, reliable, and experienced professional ready to take ownership of your role, submit your resume and a cover letter to _ with "Full-Time Accountant Application" in the subject line. Join us at EX Venture Academy and help us manage our finances as we continue to grow and expand! We look forward to hearing from you soon. For more information, please visit our websites: www.exventure.co www.baliinternship.com Connect with us on social media: Instagram: @exventureacademy TikTok: @exventureacademy1 _

An established Coventry-based business is looking to appoint an experienced.This is a hands-on role suited to someone with strong credit control, accounts receivable or sales ledger experience who is confident managing customer accounts, chasing overdue debt and resolving payment queries in a profes

This role is hybrid, with 2 days per week in Glasgow City Centre Office. Ability to produce high-quality requirements documentation, process maps and user stories. Experience with e-invoicing, tax compliance, VAT or regulatory reporting initiatives.

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.

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

Tuesday, 10th February 2026 at 5:00 pm.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 F

At James Andrews Recruitment Solutions we try to respond to all applications personally, however, due to the high volume of applications this is not always possible.

Are you a Finance Professional and looking for temporary work across the Northamptonshire area Your new company Hays are partnering with a range of leading organisations who require experienced interim finance support professionals to step in and make an immediate impact, across the Northamptonshire area. Your new role We are seeking talented finance candidates across all levels, who are available for Interim / Temporary contracts including: • Finance Assistants, • Accounts Payable/Receivable Specialists, • Credit Controllers, • Payroll Administrators, • Assistant Accountants, • Management/Financial Accountants, • QBE Finance Managers What you'll need to succeed • Strong experience in fast-paced finance environments, • The ability to hit the ground running, • Excellent attention to detail and organisational skills, • Confident use of finance systems and Excel, • A proactive, hands-on approachWhat we offer, • Competitive day rates/hourly pay, • Flexible assignments across a variety of industries, • Opportunities to build experience quickly, • Dedicated support from your Hays consultant What you need to do now If you're ready to take on your next interim challenge, please send me a copy of your up-to-date CV and salary expectations, and we can meet to discuss your requirements further and discuss local opportunities that suit your skill set. #4749388

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

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

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 finance team for the next 12-months. About You * Proven experience in accounts receivable or finance operations, ideally in a professional ser

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

Become a Self-Employed Delivery Driver with Evri and Start Earning This Summer.Looking to boost your income over the summer months? Whether you're saving for a holiday, covering extra expenses, or just want more cash in your pocket, now’s the perfect time to get started.Join Evri as a self-employe

We are seeking warm, respectful, and energetic individuals to join our Scunthorpe services as Relief Support Workers.This role involves providing person-centred support to individuals with learning disabilities, empowering them to lead fulfilling, inclusive lives while upholding their independence a

Become a Self-Employed Delivery Driver with Evri and Start Earning This Summer.Looking to boost your income over the summer months? Whether you're saving for a holiday, covering extra expenses, or just want more cash in your pocket, now’s the perfect time to get started.Join Evri as a self-employe

Flexible People Ltd is seeking drivers for a prestigious Vehicle Accident Repair company located in Borehamwood.Position Overview: We are looking for presentable drivers who provide care and attention to their work.Ideal candidates will have a positive, friendly attitude and excellent customer servi

Become a Self-Employed Delivery Driver with Evri and Start Earning This Summer.Looking to boost your income over the summer months? Whether you're saving for a holiday, covering extra expenses, or just want more cash in your pocket, now’s the perfect time to get started.Join Evri as a self-employe

Helping others improve and turn their lives around – there’s no better feeling.It’s what we do for thousands of people at more than 150 sites across the UK.We are looking for a confident Care & Support Worker with a passion for delivering outstanding healthcare.You’ll be working full time�

Superior Healthcare is recruiting.Senior Community Healthcare Support Workers.This is a rewarding night-shift role working with children who have complex clinical needs within their family homes.Your role will focus on ensuring each child is safe, comfortable, and supported to live a.Outdoor activit

Helping others improve and turn their lives around – there’s no better feeling.It’s what we do for thousands of people at more than 150 sites across the UK.We are looking for a confident.Due to the genuine occupational need, we are only able to accept female applicants for this role.This is ou

Female Support Worker - South Norfolk.Fixed Term until February 2027.Shift Pattern: Monday - Friday between 9am - 5pm.Posts restricted to females only.Schedule 9 (part 1) of the Equality Act 2010 applies.Due to the remote location of the service, a full driving licence is essential.As a Support Work

Community Complex Support Worker!.Superior Healthcare are recruiting a.Community Complex Support Worker.Experience in complex care is essential.We are looking for someone calm, gentle and confident who can provide consistent, reassuring support.WEB:e6fecb42-6c45-416e-8da8-2fed5b3f90e3-6" data-testid

Finance Assistant – Temporary to Permanent (Office Based) Leicester £28,000-£33,000 Are you an experienced finance professional with strong sales invoicing and credit control experience? We are recruiting for a Finance Assistant to join a growing business based in Leicester.This

Play & Youth Club Support Worker.Our client enables those with disabilities, their families, and their carers to lead fulfilling lives.They are now looking for Support Workers to join them, working part-time, seasonal and weekend hours.Joining a dedicated team, you’ll enable our client to achieve

We are looking for a passionate.As a Senior you will lead a team of support workers to deliver a high standard of care at all times.You recognise that the role is to help support service users maximise their choices, rights and decisions.The successful candidate must have;.NVQ Level 3 in Residential

Finance Assistant Temporary to Permanent.Are you an experienced finance professional with strong sales invoicing and credit control experience? We are recruiting for a Finance Assistant to join a growing business based in Leicester.This is an excellent opportunity to join a rapidly expanding compan

We are currently recruiting experienced and compassionate Residential Child Support Workers to join our growing agency team supporting children and young people across residential childrens homes and supported accommodation settings.This is a rewarding opportunity for individuals passionate about ma

We are currently recruiting warm, flexible, and motivated individuals to work as peripatetic Support Workers across Tyneside and Durham.You will provide person-centred support to people living in bespoke developments, helping them thrive in their own tenancies.This role involves travelling across No

SUPPORT WORKER THE PATHWAYS CENTRE, LINCOLN, TEMP TILL MARCH 2027, 18.We are currently recruiting for a Part Time Support Worker position.We accommodate individuals for 6 months and work with them to get appropriate permanent accommodation.We work in partnership with various agencies providing supp

A key part of the role will involve preparing and reviewing balance sheet reconciliations, investigating discrepancies across multiple accounts and periods, and working through underlying transactional data to identify and implement corrections. Responsibilities will include: Preparing timely month

MTrec Commercial are proudly representing our industry leading client on their search for an experienced Accounts Assistant/Credit Controller to join their team on a full time and permanent basis. Sales Ledger Reconciliation of ledger accounts.

Accounts Assistant (Payroll/CIS & Accounts Payable). An established business based in Wokingham is seeking an experienced Accounts Assistant to join its finance team on a temporary-to-permanent basis. This is an excellent opportunity for a finance professional with payroll and accounts payable exper

Shoreditch and we are currently on the hunt for a dynamic and charismatic Accounts Assistant.

Neuro Rehabilitation Support Worker Location: Chesterfield Residential setting Salary: £13.Vacancy Type: Bank/ occasional, part-time and full-time positions are available Would you like to work as part of an exceptional team where you are able to positively collaborate and support each oth

Hours: Various Hours Available.Shift Pattern: 7am-14:30pm, 14:30pm-22:00pm &.Are you driven by the desire to help others thrive?.We're looking for a dedicated Support Worker to join our Learning Disability service, Kittens Lane, working alongside individuals to promote independence, confidence,

AMJ Recruitment are looking for Warehouse Operative with PPT License or Experience to join our valued Distribution Client, based in Coventry, CV7.This is a Brand New Warehouse, with great opportunities available.MUST HAVE EXPERIENCE PICKING ON PPT AS WILL BE TESTED.My client is looking for Warehouse

We are looking for passionate Childrens Support Workers who are available to work on a flexible basis.As a Childrens Support Worker you will work as part of a team to deliver a high standard of care at all times and support the Young Persons emotional wellbeing.You recognise that the role is to help

Counterbalance Forklift/Warehouse Operative.Recognised as one of the fastest-growing family-run businesses within the Manufacturing sector, working with a superb leadership team and staff.

Siamo Recruitment are currently recruiting experienced Warehouse Operatives for a busy distribution centre, working within the Putaway department on a permanent night shift.Monday to Thursday: 21:00 06:00.Operating VNA or Reach Truck MHE safely and efficiently.Putting stock away into designated war

We are currently recruiting for a.This is an excellent opportunity to join a well-established business offering a supportive working environment and ongoing training opportunities.Monday to Thursday: 07:30 – 17:00.As a Finishing Operative, you will be responsible for ensuring all products are comp

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

Support Worker – NORFOLK (NR32) (Agency / Ad Hoc Shifts)- WE DO NOT OFFER SPONSORSHIP Location: Norfolk (NR32) Pay Rate: £12.Job Type: Agency / Temporary Hours: Flexible Ad Hoc Shifts (Days, Nights, Weekends & Bank Holidays Available) About the Role AA Euro Healthcare is curren

Housing Support Worker (Young People).Make a Real Difference – Become a Support Worker!.Are you someone who thrives on helping others unlock their potential? Do you believe everyone deserves the chance to live independently and with dignity? If so, they'd love to hear from you!.They’re on the lo