Accounts receivable jobs in Ellesmere PortCreate job alerts

An established and growing organisation is looking to strengthen its finance team with the addition of an experienced Accounts Receivable Manager. Based at the company's Head Office, the business offers a supportive and professional working environment, along with opportunities for career development and progression. This is a full-time role, working 37.5 hours a week from Monday to Friday, where you'll take the lead on the day-to-day running of the Accounts Receivable team. You'll be responsible for making sure sales invoices, credits, payments, and customer account updates are handled smoothly and efficiently. Alongside this, you'll support the Credit Control team with queries and disputes, helping to keep everything on track. The role also involves keeping an eye on key performance indicators, mentoring and developing your team, and looking for ways to improve processes. You'll work closely with other departments to make sure account management runs seamlessly across the business. To be considered, you'll need at least three years' experience in accounts receivable, ideally in a similar setting, along with a minimum of two years managing or leading a team. Strong leadership and communication skills are essential, as is a keen eye for detail. You should be comfortable using IT systems, well organised, and able to build positive working relationships with both colleagues and e...

Accounts Receivable Manager Chester | Up to c.£35,000 + 15% bonusAxon Moore is delighted to be partnering with a leading organisation in Chester to recruit an Accounts Receivable Manager. This is an excellent opportunity for an experienced AR professional or a strong Senior AR/Transactional Specialist who is ready to step up into management.This role sits at the heart of the finance function, overseeing invoicing, cash allocation, and customer account management while supporting a high-performing team. You’ll play a key role in driving process improvement, developing people, and ensuring the smooth running of all AR activity.What you’ll be doing • Lead, coach and support a small AR team, providing regular 1:1s, development and performance management, • Act as the escalation point for Invoicing Administrators, Credit Controllers and Operations, • Organise day-to-day workflow to ensure deadlines and KPIs are consistently met, • Drive a culture of continuous improvement across AR and wider finance, • Oversee the full EDI sales invoicing process, resolving system warnings and ensuring supplier compliance, • Manage trade invoicing, product queries and rent invoicing schedules, • Process monthly RPI/CPI rent adjustments accurately and in line with contractual terms, • Ensure all agreement changes are correctly reflected in the system from a billing and reconciliation perspective

Accounts Receivable Manager Chester | Up to c. Axon Moore is delighted to be partnering with a leading organisation in Chester to recruit an Accounts Receivable Manager.

We're recruiting for a growing manufacturing business in Chester looking to appoint an Accounts Receivable Clerk to join their high-performing finance team. This is not your typical "chasing debt" position - instead, the focus is on managing customer accounts operationally, resolving invoice discrepancies, handling high order volumes, and working closely with logistics and supply chain teams to keep everything running smoothly. Client Details Our client is a well-established organisation within the FMCG industry, renowned for its expertise and commitment to delivering quality products. They are a medium-sized company based in Chester, offering a professional and supportive working environment. Supplying into a portfolio of instantly recognisable UK brands, this business operates at scale and needs someone who can confidently investigate issues, build strong internal relationships, and ensure customers receive a seamless service. Description The key responsibilities of the Sales Ledger Clerk include: • Maintain accurate and up-to-date sales ledger records., • Raising invoices and credit notes in a timely and efficient manner., • Reconcile customer accounts and resolve discrepancies promptly., • Monitor and manage debt collection, ensuring timely payments., • Prepare weekly and monthly sales ledger reports for management review., • Collaborate with the wider...

GSF Car Parts is looking for a Credit Controller to join their Accounts Receivable team in Chester.

Axon Moore Group Ltd is looking for an Accounts Receivable Manager in Chester, offering up to £35,000 plus a 15% bonus. The ideal candidate will have at least 3 years of experience in Accounts Receivable and prior team leadership is preferred.

This is an exceptional opportunity to work as a Purchase Ledger Clerk for one of the area’s employers of choice. The Purchase Ledger Clerk will provide efficient and accurate processing of all documents relating to the Purchase Ledger function in line with agreed deadlines and perform other accounting and clerical duties as requested. You will be rewarded with a competitive benefits package including an enhanced annual leave allowance, monthly wellness contribution, free on-site parking, employee benefits and discounts platform and a fun and inclusive social calendar! The role will be working on a hybrid basis, with three days a week in the office. Key responsibilities • Daily processing of invoices on to the system and review of documents to ensure images are correct and the quality is in accordance with HMRC requirements, • Process (Apply online only) purchase invoices per week and ensure all non-PO invoices are coded correctly in line with agreed coding guidelines, • Match invoices to purchase orders and ensure all invoices are appropriately authorised, either electronically or manually, in accordance with the agreed approvals matrix, • Ensure the treatment of VAT is correct to reduce potential adjustments to the VAT return, • Ensure invoices are correctly processed in relation to the Construction Industry Scheme (CIS), • Prepare the monthly CIS return, review to ensure accurate recording of CIS tax deducted from each contractor and submit the monthly CIS return in accordance with HMRC deadlines, • Reconcile supplier statements to the Purchase Ledger system every month, • Deal with suppliers and staff re. purchase order, invoice and payment queries, in a timely and professional manner, • Process weekly BACS payment runs in accordance with agreed timetables, • Create new supplier accounts after conducting all necessary verification checks ensuring the agreed timescale is adhered to, • Review and follow up debit balances to clear within agreed timelines, • Export weekly transaction data from Concur expenses system for review, code correction and upload, • Assist with the review and maintenance of the Purchase Ledger user guide, user system queries and new user training, • Assist with KPI reporting and Purchase Ledger housekeeping tasks Essential skills and attributes: • Extensive experience of working in a busy purchase ledger function, • Proficient with Microsoft applications including Teams, Sharepoint, Outlook, Word and Excel - preferably with experience of using various P2P/ERP systems, • Basic bookkeeping knowledge would also be preferable, • Experience of Accounts Receivable processes would be extremely beneficial, • Professionalism, discretion and confidentiality, • Attention to detail and dedication to producing quality, error free work, • Efficient and organised in approach, • Proactive in keeping managers and colleagues updated and making them aware of any issues, • Strong interpersonal skills to facilitate good working relationships with colleagues around the business, • A full UK driving licence is essential KEYWORDS: purchase ledger, accounts, Concur, finance, invoices Unfortunately, due to time restrictions we cannot respond to every applicant, in the event that we haven’t contacted you within 48 hours please take it you have not been successful for this particular role, but your details will be kept on file and considered for all future vacancies. We are acting on behalf of the client as an Employment agency in relation to this vacancy. We are an equal opportunities agency and welcome applicants from all backgrounds