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Great Ormond Street Hospital Charity is hiring for a Finance Officer to join our accounts receivable/income department. Experience using finance systems.

Accounts Receivable Specialist £33,000 per annum + benefits Permanent | Hybrid (3 days office-based) Location: Borehamwood, Hertfordshire B2B with the NHS is essential We’re working with a respected healthcare services provider who needs a sharp, hands-on Accounts Receivable Specialist to join their growing finance team based in Borehamwood. You’ll be joining a collaborative finance team that values accuracy, accountability, and open communication. They’re a close-knit bunch who take pride in getting things right first time. This is a hybrid role (minimum 3 days a week in the office) where you’ll take full ownership of the end-to-end billing process, from invoicing and reconciliations to credit control and cash allocation. You’ll work closely with internal teams and external funders to maintain a strong cash position and ensure financial accuracy across all transactions. What makes you right for this • Prepare and deliver accurate invoices aligned with contract requirements., • Uploading invoices via customer portals or sending directly by email., • Liaising with internal validation teams to confirm billing data and resolve any discrepancies., • Acting as the main contact for payment discussions., • Keep on top of aged debt and follow up promptly to maintain healthy cash flow (NHS and local authorities)., • Negotiating repayment plans and maintaining detailed communication records., • Reconciling accounts and preparing month-end debtor reports., • Supporting audit requirements and contributing to process improvements., • Ensuring compliance with internal controls and external financial standards. What We’re Looking For • Necessary: Experience in healthcare, local authority, or service-based sectors (NHS)., • Proven experience covering the end-to-end Accounts Receivable process (Sales-to-Cash)., • Strong understanding of financial systems and accounting principles., • Advanced Excel skills, especially with reconciliations and large data sets., • Confident communicator able to manage relationships with multiple stakeholders., • Excellent attention to detail and organisational skills., • Ability to manage multiple priorities and meet tight deadlines., • Familiarity with NHS or council billing processes is necessary. What’s On Offer • Salary: £33,000 per year (open to negotiation for strong experience), • Perks: 33 days annual leave including bank holidays, plus your birthday off, • Company pension scheme and life assurance., • Access to wellbeing resources and a 24-hour GP helpline., • Ongoing professional development and career progression opportunities., • Hybrid working – 3 days in the office, 2 days remote (after induction). Who This Role Suits This position will suit someone who’s naturally analytical, assertive, and detail-driven, with a strong background in accounts receivable and credit control. If you’re confident dealing with funders, comfortable with reconciliations, and enjoy improving processes — this could be a great next step for you. If this sounds like the next step in your finance career, send your CV to Lochlan Dolman at or call 07537162494

Financial Controller - SaaS Scaleup Hybrid - London £90-100k + benefits Talentedge are currently working with a rapidly-growing SaaS company who are seeking a highly motivated and experienced Financial Controller to join their growing team. This position will be responsible for managing the financial operations of the company, providing strategic financial guidance to stakeholders and ensuring compliance with applicable laws and regulations. Key Responsibilities: • Manage the day-to-day financial operations of the company, including the preparation of financial statements, budgets, and forecasts., • Monitor and analyse financial data, identifying trends and issues and making recommendations for improvement., • Provide accurate and timely financial reports to our stakeholders, including monthly and quarterly financial statements, and other ad hoc financial reports as required., • Oversee the accounts payable and accounts receivable functions, ensuring accuracy and timeliness of payments and collections., • Manage the cash flow of the company, including monitoring and forecasting cash balances, coordinating cash disbursements, and managing debt and credit lines., • Ensure compliance with all applicable laws and regulations, including tax reporting and filing requirements., • Work closely with the executive team to provide financial guidance and support for strategic decision-making, including evaluating and recommending investments, new business ventures and mergers and acquisitions., • Develop and implement financial policies and procedures to ensure the company's financial stability and growth. Qualifications: • Professional accounting certification, • Experience in financial management, preferably in a SaaS or technology company., • Strong knowledge of accounting principles and practices, financial analysis, budgeting and forecasting, tax regulations and compliance., • Ability to communicate complex financial information to stakeholders and executive teams in a clear and concise manner., • Strong international accounting exposure. If you are interested in working for a rapidly-growing SaaS company that values innovation, teamwork, and excellence, apply today for this exciting opportunity.

Manage day-to-day finance activities including accounts payable/receivable, bank reconciliations, invoicing, journals, and ledger management working closely with our Finance Associate. This is a high-impact, hands-on role at the heart of our scaling finance function. A detail-oriented, proactive fi

Reporting to the Channel Sales Manager to deliver budgeted sales targets for a specific geographical territory,. Customers, Field Sales Team, Channel Team, Customer Engagement Team, Webshop, Marketing Team, Hardware Team, Chef Team, Sales Data Admin, Delivery Drivers and Accounts Receivable,. Benefi

Established in 1997 as the first manufacturer of sushi for the UK supermarket industry, Taiko has evolved into the most innovative manufacturer of Sushi, Food To Go, Prepared Meals and Snacking products in the UK, supplying Waitrose, Tesco and Sainsbury’s to name a few. Over the past 25 years Taiko has launched more first to market Sushi and Food to Go products than any other sushi manufacturer in the UK. Skills & Experience • Proven leadership experience in finance operations, with expertise in AP and AR., • Excellent stakeholder management and communication skills., • Ability to lead process improvement and change initiatives in a fast-paced environment., • Strong analytical skills and attention to detail., • Ability to maintain accuracy and compliance while managing high-volume transactions, • Advanced Excel, Navision/Business Central knowledge would be an advantage. Place of Work: Hybrid (Minimum 3 days a week, split between Wilson Street and East Acton) Fixed Term 12 - 18 Months Overview of the Role The Head of Finance Transaction will lead and oversee the Accounts Payable (AP) and Accounts Receivable (AR) functions for the Wonderfield group - UK. This is a senior leadership role responsible for ensuring robust internal controls, timely processing of financial transactions, and continuous improvement across finance operations. The position will manage a team of AP and AR professionals and drive initiatives to optimise processes, enhance automation, and maintain compliance. This role requires a strategic thinker with a hands-on approach, capable of balancing operational detail with broader business objectives. Key Responsibilities • Lead and develop AP and AR teams, fostering a culture of accountability, collaboration, and continuous improvement., • Set clear objectives and provide coaching to ensure high performance and engagement., • Design and implement strategies to improve efficiency, accuracy, and scalability of AP and AR processes., • Drive automation and digital transformation initiatives to reduce manual effort and enhance controls., • Ensure adherence to internal control frameworks, segregation of duties, and Delegation of Authority policies., • Maintain compliance with regulatory requirements and company policies., • Responsible for supplier payments and customer collections, ensuring timely and accurate processing., • Ensure supplier statement reconciliations are completed accurately and on time., • Ensure customer debt collection process is effective and timely., • Collaborate with the wider finance team to support month-end and year-end close activities., • Build strong relationships with internal stakeholders and external partners to support business objectives., • Act as a trusted advisor on transactional finance matters, providing insights and recommendations. 3 Best Things About the Job • Opportunity to shape and optimise core finance processes for a growing business., • Elevate the transactional team and drive innovation in transactional finance., • Play a critical role in ensuring financial integrity and supporting strategic goals. We're proud to offer: • Opp

Accounts Payable / Accounts Receivable Contractor / London / Contract until March 31st 2026 Project & IT Hold Co Integration: • Participate in Oracle Cloud transformation act

Manage day-to-day accounting operations, including accounts payable and receivable.

Assist with audits, including Accounts Receivable (AR), Accounts Payable (AP), and General Accounting. Why Join The Business? Be part of a Finance team that work hard, have fun and help eachother.

A well-established organization in Healthcare is seeking an Accounts Receivable professional in London. Candidates should have accounts receivable expertise, strong knowledge of accounting principles, and proficiency in accounting software.

Perform regular bank reconciliations to ensure all accounts receivable transactions are accurately reflected in the financial statements, identifying and resolving any discrepancies between bank statements and internal records. The successful applicant will be part of the Finance team and will be re

Process and manage accounts receivable transactions accurately and efficiently. Prepare and maintain financial records and reports related to accounts receivable. Support process improvements to enhance efficiency and accuracy in accounts receivable tasks.

Assess existing accounts receivable processes and suggest improvements where relevant. Previous experience working in a corporate accounts receivable. Get notified about new Accounts Receivable Manager jobs in.

Altum Consulting are working with an exciting retail business to recruit an Accounts Receivables Assistant. For this Accounts Receivable Assistant role you'll be/have:. Finance Assistant - Accounts Receivable, 12 Month FTC.

Proven understanding of Accounts Receivable and Accounts Payable. To support the group finance function by taking ownership of Account Receivables and assist in all areas of management accounts.

We have an exciting opportunity for an Accounts Receivable Clerk to join our growing team. Maintain accuracy of our A/R ledgers and reconciliation of accounts.

Vendor Invoices, Data Entry, Collection calls, office supplies, A / R Management, Past due Account, Bank Deposits, General Ledger Accounting, Collection And Recovery, Accounting, Excel, Payroll, Financial statement, A / R Collections, CPA. This is an excellent opportunity for someone with a backgrou

The Accounts Receivable Manager will oversee and manage the accounts receivable processes within the accounting & finance department.This temporary role in the financial services industry requires a detail-oriented individual to ensure accurate billing and timely collections.Manage a team of 6 withi

The Accounts Receivable & Credit Controller will support the Finance Department in maintaining accurate financial records, managing customer credit, and ensuring the timely and efficient processing of financial transactions. Previous experience in an account assistant or credit control role. This bl

Accounting Software, Time Management, Accounts Administration, Accounts Receivable, Accounts Reconciliation, Administrative Skill, Leadership skills, Accounting & Finance, Accounts Management, Communication, Analysis Skills, Relationship Management, Team Player Spirit, Budgeting Skills, Accounts Pay

I am looking for an experienced, detail-oriented and motivated Accounts Receivable Assistant to support the finance team within a PE Backed Fintech company. Maintain accurate records of all accounts receivable transactions. Previous experience in in Accounts Receivable.

Sign in to set job alerts for “Accounts Receivable Clerk” roles. Accounts Receivable/Cash Collection specialist - London. Accounts Receivable/Cash Collection specialist - London.

A progressive media agency in London is seeking an Accounts Receivable Assistant to support the finance team.

Absolute Recruit is looking for an ambitious.This hands‑on role offers exposure across the full finance function – from Accounts Payable and Receivable to management accounts, reconciliations and intercompany work.You’ll be the second hire in a small, collaborative finance team, working closel

The Senior Product Manager is responsible for leading the product strategy and execution for our Accounts Receivable Automation solution. Define and communicate the product vision and strategy for the Accounts Receivable Automation solution. Extensive experience with ERP financial systems and Accoun

Experience in Accounts Receivable or similar role. Accounts Receivable Specialist. Accounts Receivable, Customer Service, Relationship Building, Team Collaboration, Microsoft Excel.

The Head of Finance Transaction will lead and oversee the Accounts Payable (AP) and Accounts Receivable (AR) functions for the Wonderfield Group – UK. This senior leadership role is responsible for ensuring robust internal controls, timely processing of financial transactions, and continuous impro

Prepare regular reports on accounts receivable activity for the finance team. Experience in accounts receivable or a similar finance role. Accounts Receivable Finance Assistant.

Accounts Payable/Receivable Controller - Tangent Trading. We are looking for an Accounts payable/Receivable (AP/AR) Controller within our growing physical recycled metals business.

Accounts Payable/Accounts Receivable Manager. Accounts Payable & Receiveable Specialist. An exciting position has arisen for an Accounts Payable Officer to join a large international Charity that operates in more than 100 countries.

Manage all accounting operations through the finance mailbox, including preparation of sales invoices and purchase orders, accounts receivable, and accounts payable.

Proven experience in a Senior/Lead Credit Controller or Accounts Receivable role, demonstrating a strong, hands‑on understanding of end‑to‑end credit control processes. Working alongside a peer Senior Lead, you'll be instrumental in safeguarding the company's financial health by proactively dr

Monitor and Control Customer Credit: Manage customer credit accounts by monitoring balances, enforcing credit limits, and following up on overdue payments. The Accounts Receivable & Credit Controller will support the Finance Department in maintaining accurate financial records, managing customer cre

A leading entertainment agency in London is looking for an Accounts Receivable Analyst to support finance activities.

A leading entertainment and sports agency in Greater London is seeking an Accounts Receivable Analyst to support finance activities.

Job Description**THE AGENCYCreative Artists Agency (CAA) is a leading entertainment and sports agency, with global expertise in filmed and live entertainment, digital media, publishing, sponsorship sales and endorsements, media finance, consumer investing, fashion, brand management and consumer

If you are an Accounts Receivable Clerk looking to advance your career in the Retail industry, this could be the perfect opportunity. A successful Accounts Receivable Clerk should have:. Previous experience in accounts receivable or a similar role within the Retail industry.

We are currently looking for an.Creating city ledger invoices and sending them to clients.Assisting with credit card reconciliations.Sending copies of invoices to guests and retrieving backup information.Following up on outstanding payments.Assisting with the analysis and calculation of travel agent

Get notified about new Accounts Receivable Specialist jobs in. Accounts Receivable/Cash Collection specialist - London. Accounts Receivable/Cash Collection specialist - London.

We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers. You'll manage the full end-to-end receivable, credit control and billings processes

A leading technology business in London is seeking a Head of Accounts Receivable to oversee AR operations and lead a sizeable team.

The Credit Control & Accounts Receivable will ensure that RJ Power Companies receive income owed to terms agreed. Continuously check client/customer credit status and act upon changes where necessary. Reporting to the Finance Director, this person will process credit assessments, negotiate payment p

We are seeking a skilled and detail-oriented accounts assistant/accounts payable to join our dynamic team. Accounts Assistant/Accounts Payable,. Reconcile accounts payable and accounts receivable.

Prepare financial reports related to accounts receivable as required. A successful Accounts Receivable professional should have:. Proven expertise in accounts receivable processes within the Healthcare industry.

A leading global education provider in London is seeking an Accounts Receivable (AR) Billing Analyst to join their UK Shared Services team.You will manage customer billing operations, ensuring timely invoicing and financial control.The candidate should have a strong background in Accounts Receivable

Colliers is a global leader in commercial real estate services, providing strategic solutions to occupiers, developers, and investors at local, national, and international levels. Colliers UK is headquartered in London, with over 1,200 professionals across 16 offices in the UK and Ireland. At Collie

A finance consulting firm in the City of London is looking for an experienced Accounts Receivable / Credit Control Specialist to support their Finance Manager on a temporary basis. Key responsibilities include managing credit control, performing reconciliations, and implementing process improvements

Key Responsibilities: Bookkeeping & Financial Management.Maintain accurate financial records using XERO.Process and reconcile bank and credit card transactions.Manage accounts payable and receivable, including timely processing of invoices and payments.Prepare and post journals, accruals, and prepay