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Finance Specialist - AP/AR, Bedfordshire, office based, c£40,000k-£50,000 Abacus Consulting are delighted to be partnering an award winning business as they search for a Finance Specialist (AP/AR) to join the team. This is a newly created role that sits across Accounts Payable and Accounts Receivable. Reporting into Finance Manager (AP/AR), your duties will include:- * VAT returns * Write, and update as needed, process notes * Ongoing review of finance systems and processes * Business partnering, including commercial finance team, sales and master data * Provide cover for Finance Manager (AP/AR) as and when needed This will be a busy and hands on role. Candidates are expected to have proven experience in developing processes and systems for Accounts Receivable and Accounts Payable, operating at a senior level within a busy and fast paced business. You will be systems and process oriented, analytical and have strong Excel skills. The successful candidate will have the gravitas to be effective building relationships at all levels, from logistics and master data to senior leadership team

Think Accountancy & Finance are working with a well-established business based in Luton to recruit a Senior Finance Assistant into their close-knit finance team. This is a genuinely exciting opportunity for someone looking for more than just a transactional role. Sitting directly alongside the Finance Director, you will gain exposure across all areas of finance within a multi-entity business, with the chance to gradually take on more responsibility over time. We're looking for someone commercially minded, comfortable working independently, and keen to really grow within a business. The Opportunity On paper, this is a Finance Assistant role, but in reality, it offers far more! You'll be joining a business where finance plays a key role in supporting operations across multiple entities, all under one roof. Working closely with the Finance Director, you'll be involved in the day-to-day running of the function while also supporting reporting, month-end processes, and wider business insights. Over time, there is the opportunity to grow the role into something broader and more senior, making this a great fit for someone who is keen to develop their career in a hands-on and commercial environment. What You'll Be Doing Supporting day-to-day finance operations across sales ledger, purchase ledger, and bank reconciliations Assisting with credit control and managing queries across the business Posting journals including prepayments, accruals and fixed assets Supporting month-end close and financial reporting Assisting with payroll processes and liaising with external providers Supporting budgeting, forecasting, and cash flow reporting Assisting with audit preparation and compliance processes Getting involved in improving systems, processes, and controls What We're Looking For We're open to a range of experience levels, the key is finding the right person. You might be: Early in your finance career with a strong foundation in a similar role and a desire to learn Or more experienced, looking for a broader role with more ownershipWhat's important: Experience within a finance role covering simular duties Good attention to detail and strong organisational skills Comfortable using Excel and accounting systems A proactive, hands-on approach with a willingness to get involved Strong communication skills and confidence working with non-finance teams Confident working independantly Additional Information Full-time, office-based role (some flexibility on working hours) Potential for 1 day working from home longer-term Study support can be considered depending on the individual A great opportunity to join a stable business with long-term progression potential Why Apply? This role would suit someone who wants to move beyond purely transactional finance and gain exposure across the wider function and really grow within a business. If you're looking for a position where you can learn and genuinely add value to a business, this could be a great next step. If you'd like to hear more, please apply. Think Accountancy & Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead, working across Hertfordshire, Bedfordshire and Buckinghamshire. We specialise in permanent, temporary and contract recruitment across Accounts Payable, Accounts Receivable, Payroll, Finance Administration, Part-Qualified Finance, Credit Control and Bookkeeping

Accounts Receivable Controller / Credit Controller. This is a fantastic opportunity for someone with credit control or accounts receivable experience to join a supportive finance team and play a key role in maintaining strong cash flow and customer relationships. Previous experience in Accounts Rece

As an accounts receivable assistant, you will ensure that payments are processed accurately and in a timely manner.

Pin Point Recruitment is seeking an Accounts Receivable Controller in Peterborough. Required skills include previous experience in Accounts Receivable or Credit Control and proficiency in Microsoft Excel. The successful candidate will manage incoming payments, issue invoices, reconcile accounts, and

As an accounts receivable assistant, you will ensure that payments are processed accurately and in a timely manner.

They now wish to hire an Italian speaking Accounts Receivable Analyst to support Italian speaking clients involving work‑in‑progress and accounts receivables management, client invoicing and accounting. Italian speaking Accounts Receivable Analyst. Proactively communicate issues and concerns aro

The ideal candidate has proven experience in Accounts Receivable or Credit Control, strong commercial acumen, and excellent communication skills. Harmonic Finance™ | Certified B Corp is seeking an experienced Accounts Receivable Manager to join their UK finance team in London. This hybrid role inv

We are seeking an Accounts Receivable Specialist to manage a portfolio of fee earners and clients, ensuring timely and accurate collection of outstanding balances while maintaining strong professional relationships. Manage and maintain an assigned portfolio of accounts receivable balances.

Job Title: Accounts Receivable (AR) Analyst. We are seeking a detail-oriented and proactive Accounts Receivable (AR) Analyst to join our team on a contractual basis. The successful candidate will play a key role in managing the recording of Accounts Receivable, ensuring accuracy and timeliness, and

A leading beauty company based in Greater London is seeking an Accounts Payable and Receivable Specialist.

We’re recruiting on behalf of a growing, international business for an experienced Accounts Payable & Receivable Manager.

A modern lifestyle hotel group in London is seeking an experienced Accounts Receivable Supervisor to oversee the Accounts Receivable tasks.

Cedar is seeking an organised Accounts Receivable Administrator to join their finance team in Purley, London. This role involves daily cash allocation, managing customer queries, and maintaining accurate customer accounts.

Citadel Source is looking for an Accounts Receivable Lead in the United Kingdom to oversee the end-to-end Accounts Receivable process. The ideal candidate will have experience in Accounts Receivable or Credit Control, strong Excel skills, and a proactive mindset.

Record and perform daily/weekly cheque deposits.Collections for external customers.Distribute monthly internal billings to projects, provide supporting invoice backup, collect submitted coded billings, and enter coding for payment processing.Support internal and external customers with document requ

They now wish to hire an Italian speaking Accounts Receivable Analyst to support Italian speaking clients involving work‑in‑progress and accounts receivables management, client invoicing and accounting. Italian speaking Accounts Receivable. Proactively communicate issues and concerns around acco

A dynamic financial services company in Greater London is seeking an Accounts Receivables Coordinator to oversee accounts receivable operations.

JSS is looking for an Accounts Receivable Officer to coordinate and administer student loan and funding activities in Greater London.

Job Title: Temporary Accounts Receivable Assistant. Our client, a global technology company, is looking for a Temporary Accounts Receivable Assistant to join their London team for a period of 6 months. The successful candidate will have excellent communication skills and prior experience working in

Monitoring and maintaining accurate records of all transactions in the accounts receivable system. Maintaining precise records of all transactions within the accounts payable system. Reviewing and reconciling customer accounts.

A prominent UK travel company is seeking an organized and detail-oriented Accounts Receivable/Credit Control professional. This role involves processing all accounts payable functions, ensuring timely invoicing, and maintaining strong relationships with clients.

Accounts Receivable & Office Coordinator in London (Camden) to handle financial responsibilities and office management tasks.

Jones Lang LaSalle Incorporated is seeking an Accounts Receivable Team Leader in Norfolk, GBR.

Minimum 2 years’ experience in an Accounts Receivable or Billings. Accounts Receivable Administrator. We are currently seeking a highly organised and detail-oriented Accounts Receivable Administrator to join our finance team.

A leading licensing company in Greater London is seeking an AR Specialist to support their finance function across entertainment and lifestyle brands.The successful applicant will ensure accurate processing of sales invoices, manage the letter of credit process, and maintain compliance with financia

Accounts Receivable Management. Proven experience in an Accounts Receivable Manager, Credit Manager, or Senior AR role. Part-Time Accounts Receivable Manager.

We are looking for two Administrators to join our Purchase to Pay and Accounts Receivables team. Purchase to Pay and Accounts Receivable are part of the Council’s Financial Services team, so you’ll be joining our friendly, welcoming and supportive team. If you have any queries about this role or

Under the direction of the Deputy Head of Accounts Receivable, the post holder’s specific responsibility will be for the. University’s financial systems and sales ledger, ensuring that student customer accounts are accurate, auditable and up to date.

A leading construction firm in Greater London is looking for a professional to manage financial transactions and customer support.Responsibilities include recording cheque deposits, entering cash receipts, distributing invoices and statements, and maintaining the AR ledger.The successful candidate w

A growing business in St Albans is looking for a part-time Accounts Receivable Manager to oversee the AR function. Responsibilities also include managing customer accounts and preparing AR reports.

LEON CYCLE is seeking an Accounts Receivable Accountant to join their team at the London headquarters.

Experience/Skills/Education1-3 years of experience in accounts payable and accounts receivable roles.

A global business in Greater London is seeking a German Speaking Accounts Receivable Specialist for a 6-9 month contract, with potential for extension.

A leading healthcare services provider in York is looking for an Accounts Receivable Assistant.

A global IT and administrative services provider is seeking an experienced Accounts Receivable Specialist to manage collections and improve cash flow in a hybrid/remote setting. They will handle a portfolio of accounts, collaborating with internal teams and clients to resolve outstanding balances an

Accounts Receivable & Credit Control Administrator. You will support the effective operation of our Accounts Receivable and Credit Control functions, ensuring accuracy, timeliness, and excellent stakeholder communication. Accounts Receivable Ledger Management.

Accounts Receivable Team Leader page is loaded## Accounts Receivable Team Leaderremote type: On-sitelocations: Norfolk, GBRtime type: Full timeposted on: Posted Todayjob requisition id: REQ502844JLL empowers you to shape a brighter way. Join Our Dynamic Accounts Receivable Team in the

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

We are looking for a pro-active and flexible Accounts Receivable specialist to manage and improve our global order to cash process. Accounts Receivable ownership and ledger clean-up. Take full ownership of the accounts receivable function across multiple international entities.

You will take ownership of day to day Accounts Receivable and banking activities, ensuring operational excellence and timely cash collection. Monitoring outstanding receivables and proactively following up on overdue accounts. Accounts Receivable or a similar finance role.

Minimum 2 years of relevant experience in Accounts Receivable/Payable or credit control. Organize and lead collection review meetings and follow up with the Sales team on outstanding Account Receivables (AR).

Accounts Receivable Officer page is loaded## Accounts Receivable Officerlocations: Warrington - Clearwater 4time type: Full timeposted on: Posted Yesterdayjob requisition id: JR100216United Infrastructure is a dynamic and rapidly expanding business, focused on delivering critical infrastruct

Maintain accounts receivable files and records for compliance and audit purposes. Experience in working in an Accounts Receivable team is preferable. We are looking for a strong and highly collaborative Accounts Receivable Specialist, to join our Finance team on.

A leading logistics company in the UK is seeking an Accounts Receivable Specialist to ensure accurate invoicing and customer payment monitoring.