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This hands on, operationally focussed role, the Finance Manager will take full responsibility for the day-to-day management of the wider finance team which covers Accounts payable & receivable along with credit control within a high-volume setting. We are working with a fantastic organisation in Lee

HW Finance are thrilled to partner with a market-leading business to recruit an Accounts Receivable Manager. Joining during an exciting phase of change, you’ll become part of a dynamic finance team shaping the future of its operations. Support and guide regional SSC teams and local finance contact

Your new company Please read the following job description thoroughly to ensure you are the right fit for this role before applying. Hays is delighted to be working with a long-established, independent school who are looking for an experienced Finance Manager to take ownership of the day to day financial operations. Fantastic opportunity for a Qualified Accountant who enjoys variety, working collaboratively and playing a key role within a forward thinking organisation. Finance Manager Qualified Full Time hours - Mainly on-site Ripponden - Halifax £45,000 Your new role Working closely with Finance & Operations, you will lead the finance function, producing accurate and timely financial information to support the school's strategic and operational goals. You will also have the opportunity to manage a small finance team whilst working closely with both support and academic staff.This role offers a varied and rewarding role; some of the key duties will be: • Lead month-end processes and produce management accounts, • Maintain strong financial controls and oversee reconciliations, • Manage cashflow, banking, treasury and debtor control, • Support budgeting, forecasting and cost management, • Oversee payroll processes, staff benefits and financial HR data, • Prepare audit files and support year-end and statutory accounts, • Drive process improvements across the finance function, • Fully Qualified ACCA, CIMA or equivalent, • Understanding of accounting within public or third party organisations, • Experience within the education sector - Independent school sector desirable, • Advanced Excel & strong systems capability, • Experienced of producing detailed financial reports, • Excellent attention to detail with a proactive and organised approach, • Confident communicator able to work with non-finance colleagues, • Competitive salary, • Supportive and collaborative working environment, • Professional development opportunities, • Pension and staff benefit schemes What you need to do now If this sounds like the job for you then please express your interest Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be

Salary:c. £52,000 dependant on experience Location:Stoneleigh, Warwickshire Working Hours:35 hours per week Contract Type:Permanent The National Farmers Union (NFU) is the biggest farming organisation in the UK. We're proud to make a difference for all our members, by shaping attitudes towards British farming and leading the charge on a range of major issues, from climate change and food standards to rural crime and broadband rollout. Purpose of the role & how you will contribute: We are seeking a highly skilled Finance Operations Manager to lead the day-to-day finance operations within the NFU. This pivotal role will ensure the smooth running of accounts payable, accounts receivable, and cashbook functions, while supporting the delivery of management accounts for NFU subsidiaries and group consolidation. You will also act as the budget lead for allocated departmental budget holders. Key Responsibilities: Finance Operations Management • Oversee Accounts Payable and Accounts Receivable, ensuring accuracy and timeliness., • Oversee cashbook functions ensuring the bank accounts are reconciled daily and monthly, • Manage invoice processing, payments, and collections., • Prepare payroll journals and reconciliations, including payment of all relevant taxes, • Compile Monthly management accounts to include TB, balance sheet, P&L, aged debtors, aged creditors from the group subsidiaries, including variance analysis and commentary, • Review and challenge balance sheet reconciliations of the group subsidiaries., • Assist group head of finance in preparing consolidated accounts., • Business partner with departmental budget holders, ensuring that they are kept up to date, • Assist group head of finance with any reforecasting that may be required, • Ensure intercompany reconciliations are performed and monitored., • Preparation for year end to include review of provisions., • Preparation of recharges to associated entities, • Develop and maintain financial procedures and manuals., • 1stpoint of contact for the bank, • Maintaining Bank mandates across the NFU and its subsidiaries., • Supervise and mentor finance staff., • Foster a culture of accountability and continuous improvement., • Professional qualification (ACCA, CIMA or equivalent)., • Minimum 5 years experience in finance operations or financial management., • Strong understanding of financial reporting and budgeting., • Proficiency in financial software and CRM systems., • Proven experience in leading and managing a team., • Excellent communication skills with the ability to engage stakeholders at all levels., • Advanced skills in Word, Outlook, and Excel., • Strong attention to detail and problem-solving ability., • Ability to work in a fast-paced environment to strict deadlines, • Generous holiday allowance (starting at 25 days a year pro rata + Bank Holidays, rising to 30 days pro rata with length of service), plus 1 annual Christmas company day, • Option to buy and sell up to 5 days annual leave, • Company funded health Cashplan, • Enhanced maternity, paternity and shared parental leave, • Performance-related pay, • Competitive Pension and Life assurance, • Access to interest-free loans for cars, bikes, season tickets and driving lessons, • Employee Assistance Programme to help you deal with lifes challenges JBRP1_UKTJ

Process daily cash receipts in NetSuite, maintaining the Accounts Receivable ledger by customer. Respond to Accounts Receivable inquiries via phone and email, providing timely and professional follow-up. Some experience in a similar Accounts Receivable role, with an understanding of the core respons

A leading waste management firm in Leeds seeks a Senior Sales Ledger Clerk to manage invoicing and maintain the sales ledger.

A finance-focused company in Leeds is seeking a dedicated Credit Controller to manage customer accounts and ensure timely collection of payments.You will issue invoices, monitor accounts receivable, and maintain positive relationships with customers.Ideal candidates possess 1-2 years in credit contr

A recruitment agency is seeking an Accounts Assistant for a temporary role near Leeds.The successful candidate will be responsible for maintaining and updating accounting records while performing tasks related to accounts receivable and payable.Candidates should have basic accounting qualifications,

This temporary-to-permanent opportunity involves managing Credit Control and performing transactional finance duties. Candidates should have strong experience in Credit Control and Accounts Receivable, excellent attention to detail, and good Excel skills.

A prominent hotel in the hospitality sector in Leeds is seeking a Finance role to manage Accounts Receivable and support the finance team.The ideal candidate will have strong computational skills and be proficient in Microsoft Office, particularly Excel.Responsibilities include maintaining financial

We are proud to be partnering with a household name based on the outskirts of Reading who are seeking an experienced accounts payable & receivable manager (transactional finance manager) to join their existing finance team. Manage, support, develop and train a team of 12 staff across accounts pa

Accounts Receivable Administrator Carryduff – hybrid – 1 day at home Market leading salary + benefits Permanent, FT Brightwork are delighted to be supporting our client in the recruitment of an Accounts Receivable Administrator to join their finance team based in Carryduff.

My jobAccounts Receivable Administrator Location: Rushmere, CraigavonHours: Monday-Friday (5 days on-site)We're looking for an Accounts Receivable Administrator to join our busy Shared Service Centre.

Previous experience in an Accounts Receivable, Sales Ledger, or similar finance role. Accounts Receivable / Sales Ledger Clerk. Accounts Receivable / Sales Ledger Clerk.

Strong background in accounts receivable or finance operations, ideally gained in financial services, real estate, or insurance. Minimum of 5 + years’ experience in accounts receivable (AR), preferably in a similar supervisory role. This Permanent Accounts Receivable Supervisor role based in t

A global digital marketing firm is seeking an Accounts Receivable/Cash Collection specialist in London to join the Finance team.

The Billing & Collections Analyst is involved in all areas of the accounts receivable process.

A leading finance-based company based in Derby is seeking an Accounts Receivable Assistant to join their Finance team. The ideal candidate will have experience in accounts receivable, credit control, and be proficient in Excel.

A prestigious higher education institution is seeking a finance team member to deliver effective accounting services.Responsibilities include managing debt recovery, handling student queries, and administrative support within the finance office.The ideal candidate will demonstrate strong communicati

An educational institution in Greater London is seeking a part-time Accounts Receivable Officer to manage day-to-day Accounts Receivable activities. Ideal candidates will have an accounting background and demonstrable experience in Accounts Receivable, as well as strong interpersonal skills to effec

A financial recruitment agency is seeking an Accounts Receivable Assistant for a well-known business in Maidenhead, offering a salary between £32,000 and £35,000 per annum. Key requirements include SAP proficiency, experience in accounts receivable, and strong communication skills.

Experience using an Accounts Receivable package. We are looking for an experienced Accounts Receivable Administrator to join a proactive and busy finance team in the centre of Portsmouth. You will be responsible for maintaining the Customer Database, which includes the set up and amendment of custom

You will possess a minimum of 5 years experience working in an accounts receivable role managing a large volume of accounts. Strong interpersonal and communication skills, able to articulate complicated Accounts Receivables terms and conditions. Through continued growth my client in the sport and le

Accounts Receivable Specialist.

Accounts Receivable, Cash Applications and Collections. Accounts Receivable Analyst (French Speaker) Hybrid Working - Liverpool, Speke. We are looking to hire an Accounts Receivable Analyst with French language capability to join the team.

A leading charity organization in London is seeking an Accounts Receivable professional to ensure purchase ledger invoices are processed accurately and on time.

A leading confectionery company in Castleford seeks an Accounts Payable and Accounts Receivable Manager to lead a team and oversee financial operations. Key responsibilities include managing accounts, ensuring timely payments, and implementing process improvements.

Become a part of our accounts receivables team, working to strengthen and build relationships within the business and with our external partners. General day to day processing for accounts receivable, management and swift resolution of customer queries.

They are looking to hire a Finance Assistant to join their Accounts Receivable team.

The ideal candidate should have a minimum of 2 years accounts receivable experience and be effective at managing relationships. A hospitality company in Greater London is seeking an experienced Accounts Receivable Assistant to support the finance team and ensure smooth cash management.

Experience working within Accounts Receivable / Sales Ledger. As our Accounts Receivable & Pricing Clerk, you’ll play a vital role in ensuring the smooth operation of our global Order-to-Cash processes. Based in Warrington, you’ll manage key elements of the accounts receivable cycle while mainta

A local recruitment agency is looking for an Accounts Receivable Officer to assist a local authority in Hampshire. This temporary position requires ensuring accurate administration of the accounts receivable system, managing queries, and maintaining customer databases. The ideal candidate should hav

Responsibilities include processing and recording accounts receivable data, preparing invoices, and reconciling the accounts ledger. A thriving and progressive company in the United Kingdom is seeking an experienced Accounts Receivable Clerk to manage financial transactions and ensure compliance wit

A logistics company in the UK is seeking a Sales Ledger/Accounts Receivable to join their team in Middlesbrough. This full-time role involves processing sales invoices, managing customer communications, and ensuring accurate accounts maintenance.

We’re seeking a confident, articulate professional with.You’ll work closely with partners and clients to manage billing cycles, collections, and client onboarding - helping ensure smooth financial operations and strong client relationships.If you’re proactive, detail-oriented, and comfortable

A leading financial services and healthcare technology firm is seeking an Accounts Receivable Coordinator who will be responsible for accurate invoicing, maintaining billing records, and ensuring compliance with financial processes.

A well-established organisation in Bridlington is seeking an Accounts Receivable / Credit Control professional.

Service Care Solutions are recruiting on behalf of a local authority in Hampshire for an Accounts Receivable Officer to join the team on a temporary basis. Ensuring the Central Accounts Receivable system is administered in an accurate and timely manner. Maintaining the Customer Database, including s

Accounts Receivable Supervisor. Manage complex city ledger accounts, OTA commissions (Expedia, Booking.

Morgan McKinley are partnered with a global consumer brand looking for a Part Time Accounts Assistant. Reconciling customer accounts and monitoring AR ageing to flag overdue balances.

The role holder will learn to be fully conversant with the functional aspects of both the Accounts Payable and Accounts Receivable functions of the OneUni Financial system, and the SITS Student Records system. The role will be based in the accounts receivable function within the YSJ Finance Office,

We are looking for a Head of AP & AR to lead and develop our Shared Services function, taking ownership of Accounts Payable and Accounts Receivable delivery across multiple brands within the group. Strong understanding of Accounts Payable and Accounts Receivable. Service charge accounting supports t

A vibrant hospitality company is seeking an experienced Accounts Receivable Assistant to manage invoicing and cash management processes. The ideal candidate has over 2 years of experience in accounts receivables and a passion for teamwork and positive impact.

Be the main point of contact internally (sales teams) and externally (clients) for any Accounts Receivables related request. Accounts Receivable/Cash Collection specialist. Collections and open receivables reporting to the Group Accounting Manager.

A global aviation company is seeking an Accounts Receivable Specialist to join their London office. The ideal candidate should have at least 2 years of experience in Accounts Receivable, strong organizational and analytical skills, and familiarity with SAP software.

Client Engagement Specialist - Billing, Debt recovery, Accounts Receivable) - Top US Law Firm / Magic Circle / Silver Circle (Finance). Manage billing cycles and accounts receivable processes for clients.

A prominent financial services firm based in Maidenhead seeks an Accounts Receivable Clerk to manage credit control and cash collection. Strong communication skills and significant experience in accounts receivable are pivotal.