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Overview Highly successful and expanding SME require part time Accounts Assistant for a 4 day a week, on-site position, based on-site at superb offices, in Weybridge. Salary is 30-35K on a pro rata basis. About the role Reporting to the Finance Director the part-time Accounts Assistant will undertake a varied role that will manage all aspects of accounts payable and accounts receivable. Key duties include: Accurate allocation of customer receipts to the company accounting system Checking and processing of supplier invoices to ensure prompt payments Reconciliation of any outgoing payments to ensure correct allocation across all supplier accounts Perform monthly bank reconciliations across multiple bank accounts, ensuring all transactions are accurately recorded and reconciled. Checking and payment of employee expense claims Support month-end and year-end processes including statutory accounting and monthly reporting. Responding to any queries from external and internal departments. Provide general support to the wider finance and commercial teams including assisting with audit preparation, data entry, document management, and reporting. About you: You will have a minimum of 3 years Accounts experience and have a good understanding of both accounts payable and receivable In addition you will be a proactive individual with excellent interpersonal skills and the ability to communicate effectively at all levels The successful applicant will be a dedicated team player with strong IT skills including; MS Word, Excel and knowledge of current accounting systems What's on offer On-site parking Flexible hours/days Company pension * Life assurance

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Location: Kingston and Sutton Councils Department: Shared Finance Service We are seeking an experienced Head of Finance Operations to lead the delivery of financial operations across Kingston and Sutton Councils. This is a senior leadership position within the Shared Finance Service, responsible for ensuring high-quality financial services, strong financial controls and effective management of public funds. You will work closely with Directors of Finance, senior council officers and other stakeholders to improve service delivery, drive efficiency and support the financial objectives of both councils. • Lead and manage finance operations, including Accounts Payable, Accounts Receivable, debt collection and financial systems., • Oversee supplier payments, income collection and the effective management of debts owed to the councils., • Ensure compliance with financial legislation, VAT requirements, accounting standards and internal financial controls., • Manage and develop finance teams, setting performance objectives and promoting high standards of service delivery., • Provide financial advice, analysis and performance reports to senior leaders and Councillors., • Oversee banking arrangements, tax advisers, financial systems contracts and third-party bank accounts., • Drive service improvement through digital transformation, automation and innovative financial processes., • Work collaboratively with service managers, suppliers and external partners to improve financial processes and reduce costs., • Support strategic planning, financial governance and the effective use of council resources., • Significant experience at Senior Finance Manager level within a local authority or similar public-sector organisation., • Strong knowledge of transactional finance, including payments, debt collection and financial controls., • In-depth experience in at least one of the following areas: Accounts Payable, Accounts Receivable, Finance Control or Financial Systems., • Proven experience implementing change or transformation within a finance function., • Strong leadership, team management and stakeholder engagement skills., • Ability to interpret complex financial legislation and policies, identify risks and provide practical recommendations., • A track record of improving operational performance and delivering high-quality financial services., • A relevant professional qualification, such as CIPFA, CIMA, ICM or an MBA., • Degree-level education., • Experience managing finance operations across multiple organisations or within a shared service., • Experience managing large teams, financial systems, debt recovery and purchase-to-pay processes., • Experience introducing digital solutions, automation or AI to improve financial services., • Experience working strategically with senior council officers and elected Councillors. We are looking for a confident, commercially aware and forward-thinking finance leader who can motivate teams, build effective stakeholder relationships and deliver service improvements. The successful candidate will combine strong operational finance expertise with strategic leadership, ensuring both councils maintain robust financial controls and efficient, customer-focused services. #J-18808-Ljbffr

Finance Business Analyst needed for a 6-month contract in Glasgow, focusing on Accounts Receivable and e-invoicing.

Spanish speaking Credit Controller to support accounts receivable, collect debt, monitor credit, and resolve disputes for clients in Spain.Hybrid or remote options available.

Responsible for supporting our Accounts Receivable activities within UK Customer Market Sector, in order to achieve Cash Collection, Aged Debt and DSO targets in line with RS Group Credit Policy and procedures. Work together with the UK Accounts Receivable Team to deliver Cash, Debtor and DSO target

Job ID: 1768Req ID: 727Location: Randalls Way, Leatherhead KT22 7TW, UKPosted: 2026-10-29Job Family: EmployeeJob Function: FinancePay Type: SalaryAccounts Receivable Executive POSITION DETAILS: Position Title: Accounts Receivable Executive Reports to (POSITION): Accounts Receivable Manager Team: Acc

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

Are you a proactive and driven Accounts Receivable Administrator with great communication skills? Can you manage and support company credit control by taking responsibility for your own book of debtor accounts?. The Accounts Receivable Administrator will join the SLS Finance team and contribute

We are seeking a Reservations & Accounts Receivable Manager to oversee the hotel's reservations function, with a strong focus on leisure groups, while managing accounts receivable and credit control activities. Prepare reservations and accounts receivable reports. Experience in accounts receivable a

Seeking a Finance Business Analyst with strong Accounts Receivable and e-invoicing experience for a multinational transformation program.

Seeking an Accounts Receivable Specialist for a not-for-profit in London, responsible for processing payments, resolving discrepancies, and assisting the finance department.

Remote Business Analyst role focusing on Accounts Receivable and E-invoicing.

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As an Accounts Receivable & Cash Management Analyst, you will play a vital role in maintaining the financial integrity xdjnayx of our operations.

Seeking a Finance Business Analyst with strong Accounts Receivable experience for a hybrid role in Glasgow, focusing on e-invoicing transformation across multiple countries.