Accounts receivable jobs in , LondonCreate job alerts

Oracle Cloud Finance Consultant (Contract) Who we are Grant Thornton’s Agile Talent Community is a network of contract professionals, giving you the opportunity to work with our clients alongside Grant Thornton teams on a project-by-project basis whilst being supported by our dedicated Agile Talent team. Joining us in Enterprise Applications The Enterprise Applications Practice is responsible for advisory and project implementation services related to Oracle Cloud Applications. Within this role you will perform advisory, and project design and implementation services, to address business needs by leveraging the full suite (or subset) of Oracle Cloud Finance products. Joining the Agile Talent Community as an Oracle Cloud Finance Consultant, you will have the freedom to work on projects that you choose, whether full or part-time within Enterprise Applications team and support our clients and internal teams on short to medium-term assignments. We anticipate that the role will be hybrid working; therefore, open to consultants based anywhere in UK with ability to travel to client offices few days in a week. Skills we are looking for • Proven experience as a system Integrator, responsible and accountable for system configuration., • Involvement in all stages of Oracle Cloud Finance implementation, from Discovery and Requirements Gathering to Cutover and Hypercare., • Deep functional expertise in core Oracle Cloud financial modules, including: General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, • Familiarity with Project Portfolio Management (PPM), Procurement, and Enterprise Performance Management (EPM). What’s in it for you Development: Your development is important to us and as part of the Agile Talent Community you will be able to work alongside our permanent teams as well as our clients, giving you variety and opportunity to develop new skills. Our team is here to support you, with finding new projects as well as navigating the freelance regulation. Engagement: As a member of our Community, you will also be invited to events, which can help your wellbeing, educate you about the market you operate in, help you connect with the business as well as other members of the Community. Doing what’s right ahead of what’s easy Embracing uniqueness, the culture at Grant Thornton thrives on the contributions of all our people and those who work alongside our teams, we never settle for what is easy, we look beyond to deliver the right thing, for everyone. Building an inclusive culture, where we value difference and respect each other helps everyone to perform at the best of their ability and realize their potential. How to join You’ll first apply by sending us your CV. If your skills match what we are looking for, one of our recruiters will get in touch and walk you through the interview process. If there’s interest to continue, we’ll invite you to an interview with some of our key business leads. If successful, the final step will be to complete the onboarding process and background checks. We strive to ensure all our information, products, and services are accessible to everyone. If you need any adjustments to our processes to help you apply for our roles, please speak to the recruiter during the application process

SAP FICO Lead Consultant My client, a leading business services group based near Oxford Circus, is currently implementing SAP S/4HANA Public Cloud as its new global ERP platform. To support the day-to-day operation of this system, they are seeking an experienced SAP FICO Consultant. The ideal candidate will have a proven track record of delivering multiple large-scale finance system implementations within multinational organisations, covering the full lifecycle from initial design through to go-live and transition into BAU. They should also have experience across key ERP workstreams, including Procure-to-Pay, Order-to-Cash, Record-to-Report, Bank & Cash Management, and Tax. Strong collaboration skills are essential, as the role involves working closely with project teams, finance stakeholders, and wider business functions. Excellent communication skills are required, along with the ability to translate complex financial processes into clear, user-friendly documentation such as process flows and training materials. For further details, please apply with your CV using the link: Key Responsibilities: A core responsibility is engaging with stakeholders to gather and define financial process requirements. This includes: • Running workshops with business users, • Documenting current (“As-Is”) processes and designing future (“To-Be”) states Following requirements gathering, the consultant will configure the system in line with best practices, including: • Setting up company codes, fiscal calendars, and charts of accounts, • Configuring General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting (AA), • Establishing cost centres, profit centres, internal orders, and other Controlling (CO) components Ensuring the solution meets business needs through: • Creating and executing unit, integration, and UAT test scenarios, • Identifying and resolving configuration and data issues Supporting successful adoption by: • Updating and maintaining user documentation, • Delivering training sessions to finance teams and stakeholders Ongoing system support responsibilities include: • Managing and resolving user tickets SAP FICO integrates with modules such as MM, SD, and HCM. The consultant will: • Understand financial data flows from integrated modules, • Collaborate with other functional consultants Driving system optimisation through: • Recommending enhancements and new functionalities, • Leveraging tools such as SAP Fiori to automate processes and improve reportingSkills & Experience, • Extensive experience delivering end-to-end SAP FICO implementations within multinational environments, • Strong experience in “As-Is” and “To-Be” process mapping across Procure-to-Pay, Order-to-Cash, Record-to-Report, Bank & Cash Management, Tax, and Project Accounting, • Proficiency with process mapping tools such as MS Visio or Lucidchart, • Excellent communication skills with the ability to engage stakeholders at all levels, • Strong analytical mindset with the confidence to challenge assumptions where appropriate, • Ability to simplify complex processes into clear, structured documentation, • Strong organisational skills and ability to work under pressure within project timelines, • Advanced proficiency in Microsoft Office (Word, Excel, PowerPoint), • Qualified accountant (ACA, ACCA, or CIMA) with experience in ERP implementations and business process transformation

Accounts Receivable Assistant | Creative Design Practice | London (Hybrid) Harmonic are proud to be working with a multi-disciplinary design practice renowned for its work across architecture, landscape architecture, urban planning, and sustainability. The business is celebrated not only for its design excellence but also for its collaborative and values-driven culture. They are looking for a detail-oriented and motivated Accounts Receivable Assistant to join their small but high-performing finance team. With a varied project portfolio and a commitment to environmentally conscious design, the company is an ideal home for someone passionate about creativity and purpose-led work. You'll report directly to the Finance Manager and play a key role in managing the accounts receivable process-from raising invoices to reconciling accounts and supporting credit control functions. This is a fantastic opportunity to take ownership of key processes while continuing your professional development in a supportive and collaborative environment. Responsibilities: • Raise and issue client invoices in a timely and accurate manner, • Reconcile customer accounts and allocate incoming payments, • Monitor aged debt and follow up on overdue invoices, • Assist with credit control and resolving client billing queries, • Maintain accurate financial records and documentation, • Liaise with internal teams to ensure smooth invoicing processes, • Support the month-end process with AR reports and reconciliations, • Contribute to system and process improvements where appropriate What our client needs to see (essential): • Minimum 1 year's experience in an accounts receivable or similar finance role, • Good understanding of financial principles, bookkeeping, and transactional processes, • Strong Excel skills and familiarity with accounting software (e.g. Xero, Sage, SAP, etc.), • Strong communicator and team player with a proactive approach What we'd like to see (non-essential): • Studying towards AAT, ACCA, or CIMA, • Background in a design, engineering, or built environment sector, • Experience working in a high-volume transactional environment Salary: £32,000 - £34,000 + benefits package Location: North London (Hybrid - 3 days in the office after probation) Start date: ASAP Please feel free to share this with anyone who may be interested. Follow us on Twitter: @HarmonicGroupHQ At Harmonic, we are committed to building inclusive and equitable workplaces. We welcome applications from individuals of all backgrounds and ensure every candidate is given equal consideration regardless of gender, race, disability, or sexual orientation. At Harmonic, we are dedicated to fostering an inclusive and equitable workplace. We actively welcome applications from individuals of all backgrounds and assure you that every candidate will be thoughtfully considered for the roles we represent, without regard to race, religion, gender expression, disability, or sexual orientation.

Enjoy solving payment puzzles and keeping ledgers in shape? Are you confident with Excel and happy speaking with people by phone and email? Signature Recruitment is looking for a Credit Controller to support a busy finance team at a well-regarded London higher education university. This is a temporary Credit Controller role for 4 to 6 weeks, starting immediately and offering hybrid working with Monday and Friday based on campus. This position is for 35 hours per week, Monday to Friday, 9am to 5pm, with an hourly rate of £17.10 per hour, plus holiday pay. This work suits someone with credit control, sales ledger, accounts receivable, or finance administration experience. Within a day, you will chase payments, review aged debt, update spreadsheets, and record clear notes. Speaking with students, parents, companies, and internal teams is a vital part of the role, so a calm, helpful, and professional approach is important. You will join a supportive finance team with clear processes and training will be provided on the appropriate systems. This is a good opportunity to build experience in cash collection, debt management, and ledger administration. It would suit someone who enjoys accurate work and routine follow-up tasks. Credit Controller - Key Responsibilities: • Handle phone calls and email queries in a professional and helpful way, • Chase outstanding payments by phone and email, including reminder communications, • Update spreadsheets, reports, ledgers, and finance records with accurate data, • Review aged debt, credit balances, and overdue items across finance ledgers, • Support invoice, credit note, refund, and cash allocation processes, • Record updates on finance systems and complete general administration tasksCredit Controller - Key Skills:, • Experience in credit control, sales ledger, accounts receivable, or finance administration, • Good Excel skills, including spreadsheets and simple formulae, • Clear communication skills and a friendly, resilient phone manner While we aim to respond to every applicant, the volume of applications may result in delayed communication. If you do not receive a response within a week, your application may not have been successful on this occasion. However, we will keep your details for potential future opportunities. While we aim to respond to every applicant, the volume of applications may result in delayed communication. If you do not receive a response within a week, your application may not have been successful on this occasion. However, we will keep your details for potential future opportunities. Please be aware that Signature Recruitment will never reach out to candidates through WhatsApp, nor will we request sensitive information like bank details, passport, or driving licence data during the application process. For a secure job search and reliable flexible work, we advise consulting Jobs Aware who ensures all workers and work-seekers in the UK have access to free help and advice, as well as provide an option to report a scam or exploitation. SIG-T10757

Part-Time Bookkeeper Bookkeeper - Retail/ Consumer Goods industry Part-time (4 days/ week or 5 days/ week with reduced hours) Permanent Waterloo, London Hybrid - 1 day working from home Key Responsibilities Accounts Payable (AP) • Process supplier invoices, ensuring accurate coding and timely payments., • Maintain supplier records and resolve discrepancies promptly., • Manage payment runs and monitor outstanding payables.Accounts Receivable (AR), • Generate and issue customer invoices in line with trading terms., • Monitor debtor balances, chase overdue payments, and maintain a clean AR ledger., • Reconcile customer accounts and support credit control activity.Multicurrency & Reconciliations, • Process transactions across multiple currencies and maintain accurate FX records., • Perform daily, weekly, and monthly bank reconciliations across several accounts., • Assist with month-end processes, including accruals and prepayments.Profit & Loss (P&L) Support, • Support preparation of monthly P&L reports, ensuring accurate allocation of costs and revenues., • Proven experience as a Bookkeeper within consumer goods, retail, or e-commerce environments., • Strong understanding of AP, AR, and general bookkeeping principles., • Confident handling multicurrency transactions and reconciliations., • Experience with Xero accounting system What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4732244

Accounts Payable Your new role Working for a public sector organisation, you will be reporting into the AP Manager. Interim Accounts Payable Officer 3-6 months but likely to extend £18/hour Central London Start ASAP 3 days in the office, 2 from home Key Responsibilities • Process high volumes of invoices accurately and efficiently, • Resolve invoice queries, including historic issues, • Manage payment runs, • Work with rents and receipts, • Support Accounts Receivable and assist with cashbook activities, • Use Excel for data analysis, reconciliations, and reporting, • Work within procurement and finance systemsRequirements, • Proven experience in a fast-paced, high-volume finance environment, • Strong problem-solving skills and the ability to manage and resolve queries quickly, • Solid working knowledge of Excel, • Experience with Dynamics 365 is a major plus What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4732179

Growing Tech & Advisory Firm Based In The City Is Recruiting A Hands-On, Ambitious Finance Manager! Your new company This ambitious, growing tech and advisory firm is proud to describe itself as a pioneering firm, with a strong commitment to development of expertise. The company has a suite of products partnering with blue chip businesses and growing brands around the world. Your new role The client is looking to attract an ambitious, forward-thinking Finance Manager to support the Head Of Finance in a broad and busy role. This is a fantastic opportunity to join a fast-paced, purpose-driven organisation. Core responsibilities include: Produce monthly Management Accounts, budgeting, forecasting and reporting Manage the accounting processes for multiple projects from project inception to completion. Improve financial visibility across the business through dashboards and KPI tracking> Full ownership of the accounts payable / receivable and cash flow Partner with commercial teams on pricing strategies and revenue optimisation What you'll need to succeed Proven experience as a Finance Manager in a fast-paced, SME environment Experience in SaaS, technology, or high-growth businesses (preferred) Degree (2:1 or above), ideally from a reputable university Strong communication skills with the ability to influence senior stakeholders Highly proactive, detail-oriented, and commercially aware What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. # 4784610

Junior Credit Controller (London) - £35k + Benefits (Large Property & Construction Company) London City Based Your New Company You’ll be joining a well-established and fast-growing organisation that provides outsourced workforce and support solutions to major clients across the construction and microenvironmental sectors. The business is known for its energetic culture, strong industry reputation, and commitment to delivering reliable, high-quality service. With a collaborative finance team and plenty of room for development, it’s an ideal environment for someone looking to build their career and take on greater responsibility. Your New Role • Manage and support the daily credit control process for a busy ledger., • Chase outstanding payments by phone, email and through customer platforms., • Build positive, professional relationships with clients to encourage timely payments., • Investigate and resolve invoice queries efficiently., • Reconcile accounts and ensure accurate allocation of customer payments., • Monitor aged debt and identify accounts requiring escalation., • Assist with month-end routines and produce simple reports when required., • Maintain accurate records of debtor communications and account activity., • 6-18 months’ experience in credit control, accounts receivable or a finance support role., • Property & Construction Experience Preferred, • Strong communication skills with confidence in speaking to customers., • Organised, proactive and able to prioritise workload effectively., • High accuracy and attention to detail., • Good working knowledge of Microsoft Excel and finance systems., • Comfortable working in a fast-paced environment., • Salary in the region of £35,000, depending on experience., • Clear development and progression opportunities (Funded study support)., • Supportive team environment and ongoing training., • 25 days annual leave plus bank holidays., • Pension scheme and additional benefits., • London-based office with good transport links. 4762760

I am working with a fast-growing, internationally backed specialty MGA that is rapidly expanding its footprint across the entertainment, media, and live events insurance space. With strong carrier partnerships and a reputation for technical underwriting expertise, the business is building out its London market capability and investing heavily in talent, and now seeking a Management Accountant. The Role Management Accountant This is a broad, hands-on finance role supporting the International Financial Controller within a growing and evolving finance function. While the role includes core accounting responsibilities, it goes beyond traditional transactional finance and offers exposure to process development, systems improvement and business growth initiatives. The successful candidate will be comfortable working in a changing environment, helping to introduce structure and supporting the continued development of the finance function as the business scales. This role is well suited to a part-qualified accountant or a qualified-by-experience profile with strong MGA or broker exposure who is looking for breadth, development and progression. Key Responsibilities Premium & Insurance Accounting · Support insurance accounting across premiums, commissions, fees and claims within an MGA environment · Assist with the reconciliation and review of premium bordereaux from brokers and coverholders · Support accurate posting and reconciliation of GWP, commissions, IPT and settlements · Assist in monitoring premium debt and resolving reconciling items with internal and external stakeholders · Support FX accounting, including revaluation and period-end adjustments · Maintain accurate ledgers and supporting documentation in line with internal controls Month-End & Reporting · Support the month-end close process, including journals, accruals and balance sheet reconciliations · Investigate variances and support commentary on key movements · Support audit preparation and responding to ad-hoc information requests · Contribute to improving month-end processes and timelines as the finance function develops Systems, Processes & Controls · Support the development and documentation of finance processes and controls suitable for a growing MGA · Assist with improving workflows as the business develops beyond QuickBooks · Support finance systems enhancements and future improvement initiatives · Help identify opportunities to strengthen controls, data quality and reporting · Work within established frameworks to ensure finance processes are repeatable and scalable Accounts Payable & Receivable · Process supplier invoices, broker statements, and insurer settlements · Prepare and post insurance cash receipts and payments · Assist with insurance credit control activities, liaising with underwriters/brokers where required · Maintain accurate ledgers and audit trails Business Support & Development · Support finance-led projects linked to growth, new initiatives or structural change · Provide flexible, hands-on support within the finance function as the business develops Skills & Experience · Experience within an MGA or insurance broker environment strongly preferred · Broad finance experience covering transactional accounting and month-end processes · Comfortable operating in a growth-orientated, evolving MGA · USGAAP experience (desired, but not essential) · Strong attention to detail with a practical, solutions-focused mindset · Systems-aware with an interest in improving finance infrastructure · Strong Excel and data handling skills · Confident communicator able to work across teams Qualifications · Part-qualified accountant (ACCA / ACA / CIMA) or qualified-by-experience · Ambition to progress and take on increasing responsibility as the role develops · Opportunity to help build and shape the finance function of a growing MGA · Broad remit across insurance accounting, reporting and systems · Clear progression to Senior Accountant level · Long-term development within a scaling, US-backed MGA · Study support to complete finance qualification

Assistant Management Accountant (Insurance / MGA) London (Hybrid) £40,000–£55,000 + study support We’re supporting a fast-growing, US-backed specialty insurance business operating within the MGA market, currently investing in strengthening its finance function as it scales. This is a broad, hands-on role working closely with the International Financial Controller, offering exposure across insurance accounting, reporting, and finance transformation initiatives. The Role This position goes beyond traditional finance responsibilities, combining core accounting with involvement in systems, processes, and business growth projects. It’s ideal for someone who thrives in a dynamic, evolving environment and wants to play a key role in building a best-in-class finance function. Key Responsibilities • Support insurance accounting across premiums, commissions, fees, and claims, • Reconcile and review premium bordereaux from brokers and coverholders, • Assist with GWP, commissions, IPT, and settlement postings, • Support month-end close, including journals, accruals, and reconciliations, • Investigate variances and contribute to reporting commentary, • Assist with audit processes and ad hoc financial requests, • Support development of finance processes, controls, and systems, • Work on finance improvement initiatives as the business scales, • Assist with accounts payable/receivable and credit control activities About You • Experience within an MGA or insurance broker environment preferred, • Part-qualified (ACCA / ACA / CIMA) or qualified by experience, • Strong grounding in transactional finance and month-end processes, • Comfortable in a fast-paced, evolving business, • Strong Excel skills and attention to detail, • Proactive, solutions-focused, and keen to improve processes Why Apply? • Opportunity to help shape a growing finance function, • Broad exposure across accounting, reporting, and systems, • Clear progression to Senior Accountant, • Study support and long-term development, • Backed by US investment with strong growth trajectory

Join the Luca Faloni Team as a Senior Accountant Location: Kensington, London Start date: May/June 2026 Salary: DoE Are you an experienced and dedicated accounting professional? Do you have a passion for precision, numbers, and a keen eye for detail? If so, we invite you to apply for the position of Senior Accountant at Luca Faloni! Company Overview At Luca Faloni, we are a luxury lifestyle brand known for our exquisite collection of high-quality garments and accessories crafted from a variety of fine materials. With a strong emphasis on craftsmanship and timeless elegance, we've built a brand that resonates with individuals who appreciate the finest things in life. As we continue to grow and expand globally, we're looking for a Senior Accountant to join our dynamic team. Position Overview As a Senior Accountant at Luca Faloni, you will play a critical role in managing our financial operations. You'll work closely with our finance team to ensure accurate financial reporting, compliance with regulatory standards, and contribute to strategic financial planning. Your expertise will be vital in maintaining our financial integrity as we navigate the exciting challenges of a rapidly expanding luxury brand. Key Responsibilities • Oversee and manage the day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger activities., • Prepare monthly, quarterly, and annual financial statements, ensuring accuracy and adherence to relevant accounting standards., • Lead the budgeting and forecasting processes to support business decision-making., • Collaborate with internal teams to analyze financial data, identify trends, and provide valuable insights., • Ensure compliance with tax regulations and manage the preparation and submission of tax returns., • Assist in the implementation and improvement of financial processes and internal controls., • Mentor and guide junior team members, fostering professional growth and development. Qualifications • Bachelor's degree in Accounting, Finance, or a related field plus relevant qualification (ACCA qualification is highly preferred)., • Proven experience in a senior accounting role, preferably within the retail or luxury goods industry., • In-depth knowledge of accounting principles, standards, and regulations., • Proficiency in using accounting software and MS Office Suite., • Strong analytical and problem-solving skills, with an attention to detail., • Excellent communication and interpersonal skills, with the ability to work collaboratively across departments., • Ability to manage multiple tasks and prioritize effectively in a fast-paced environment. What We Offer • Competitive compensation package., • Opportunity to work with a passionate and creative team dedicated to excellence., • A collaborative and inclusive work culture that values growth and innovation., • Employee discounts on our luxurious products., • Career development opportunities. If you're ready to contribute your expertise to an exciting and growing luxury brand, we encourage you to apply! Please submit your CV detailing your relevant experience. Join us in shaping the future of luxury craftsmanship and financial excellence. Apply now and be a part of the Luca Faloni journey! We are an equal opportunities employer. We are committed to equality of opportunity and to following practices which are free from discrimination. Please, inform us confidentially if you may require any special accommodation or clarification concerning our recruitment process. We deal with recruitment directly so if you are a recruitment agent please do not contact us, we do not require recruitment services and we apply no exception to this rule. Due to the high volume of applications received, only candidates selected for an interview will be contacted. We appreciate your understanding and thank all applicants for their interest in joining the Luca Faloni team.

At Quadient, we support businesses of all sizes in their digital transformation and growth journey, unlocking operational efficiency with reliable, secure, and sustainable automation processes. Our success in delivering innovation and business growth is inspired by the connections our diverse teams create every day, with our clients and each other. It’s these connections that make Quadient such an exceptional place to grow your career, develop your skills and make a real impact – help our future-focused business lead the way in powering secure and sustainable business connections through digital and physical channels. Job Description The Senior Product Manager is responsible for leading the product strategy and execution for our Accounts Receivable Automation solution. This role involves overseeing a team of product managers, driving AI-driven initiatives, and leveraging extensive experience in ERP financial systems to ensure the product meets market demands and exceeds customer expectations. The Senior Product Manager will work closely with engineering, sales, marketing, and support teams to achieve revenue and customer satisfaction goals, aligning with the company's overall strategy and objectives. Your role in our future • Lead, mentor, and develop a team of product managers., • Foster a collaborative and innovative environment within the product management team., • Define and communicate the product vision and strategy for the Accounts Receivable Automation solution., • Translate product strategy into actionable product roadmaps., • AI-Driven Product Development, • Integrate AI technologies to enhance product capabilities and customer experience., • Stay updated with AI advancements and incorporate relevant innovations into the product., • Market and Customer Insights, • Conduct market research and customer interviews to identify needs and opportunities., • Gain a deep understanding of customer experience, identify product gaps, and generate ideas to grow market share and drive growth., • Product Lifecycle Management, • Oversee the entire product lifecycle from concept to launch and beyond., • Prioritize product features and enhancements based on business impact and customer feedback., • Cross-Functional Collaboration, • Work closely with engineering, sales, marketing, and support teams to ensure successful product delivery., • Act as a product evangelist to build awareness and understanding across the organization., • Performance and Metrics, • Establish and track key performance indicators (KPIs) to measure product success., • Analyze product performance and make data-driven decisions to optimize outcomes. Qualifications Your profile • Minimum of 5 years of experience as a Product Manager, with at least 2 years in a senior role., • Proven track record of managing and leading product teams., • Extensive experience with ERP financial systems and Accounts Receivable processes., • Strong understanding of AI technologies and their application in product development., • Solid technical background with hands-on experience in software development processes., • Excellent leadership and team management skills., • Strong written and verbal communication skills, with the ability to effectively communicate with executive management., • Customer-first mindset with a passion for solving customer problems., • Ability to anticipate future challenges and proactively address them., • Experience working in an agile software development environment., • Skilled at working effectively with cross-functional teams in a matrix organization. Knowledge gaps can be filled. Even if you don’t satisfy every single requirement or meet every qualification listed, we still want to hear from you. Additional Information Rewards & Benefits • Flexible Work: Embrace a hybrid work model blending office and remote setup for a balanced lifestyle., • Endless Learning: Access global opportunities for growth through our 24/7 online learning platform., • Inclusive Community: Join our Empowered Communities and engage in our Philanthropy program., • Comprehensive Rewards: Enjoy competitive Total Rewards covering wellness, work/life balance, and more, including a generous referral scheme., • Caring for Wellbeing: Access our complimentary employee assistance program for mental health support. Smart Work at Quadient At Quadient, our Smart Work approach fosters connection, collaboration, and innovation while offering flexibility based on role requirements. Whether on-site, hybrid, or remote, our work environments are designed to support productivity and engagement. Hybrid employees balance remote and in-office work, on-site roles contribute daily to our vibrant workplace culture, and remote employees stay connected through virtual collaboration and in-person events. No matter where you work, you’ll be part of a dynamic, people-first community that drives success together. Be yourself at Quadient Our values define how we work as a team: Empowerment, Passion, Inspiration and Community. They inspire us to be EPIC. Together. What makes Quadient different is how different we are. We’re a team of individuals with one goal but many perspectives. When you connect with Quadient, you become part of a community that cares - in a culture that embraces differences and values every voice. We will consider any reasonable modifications to the interview process. If you require any assistance with the application process, please email us at Quadient is an Equal Employment Opportunity Employer. *: We firmly believe in zero discrimination in employment on any basis, including race, color, religion, sex, national origin, age, disability, veteran or military status, genetic information, citizenship status, and any other characteristics protected by local, state, or federal law. People. Connected.

Financial Accountant | Fully Qualified | £45k - £50k | On-site in London x3 days WFH x2 days PSN have partnered with a global endurance sport start-up – to help find a Financial Accountant to join their growing Finance team. The Company: • Co-owned by the sports athletes and backed by global investors, • Organisers of a global race calendar hosted in cities all over the world, • High-growth, high-energy culture, • Known for innovation, speed, and disrupting the traditional sports space The Opportunity: We’re seeking a commercially minded and detail-oriented qualified accountant to take ownership of core finance operations within a fast-growing international business. This is a hands-on role suited to someone who enjoys building structure, maintaining strong financial controls, and operating within a dynamic, scaling environment. Working closely with senior leadership, you’ll play a key role in ensuring the integrity, accuracy and compliance of the finance function as the organisation continues its international growth trajectory. The role is based in London and reports directly into the senior finance leadership team. Responsibilities: Financial Operations & Control: • Maintain and oversee accurate general ledger records across multiple business activities and entities, • Manage accounts payable and receivable processes, ensuring accuracy, timely reconciliation and appropriate supporting documentation, • Prepare journals, accruals, prepayments and balance sheet reconciliations to maintain accounting accuracy, • Support monthly and annual close processes in line with internal reporting deadlines and accounting standards Statutory Reporting & Compliance: • Prepare financial statements in accordance with UK accounting standards and support external reporting requirements, • Ensure financial records and supporting documentation remain organised and audit-ready, • Assist with technical accounting matters relating to new commercial activities, contracts and revenue streams, • Prepare VAT submissions and support broader tax compliance requirements across the business, • Maintain robust expense and employee benefit reporting processes, • Contribute to the development and improvement of internal controls, governance and finance procedures Business Partnering & Growth Support: • Work closely with finance leadership to support management reporting, budgeting and forecasting activities, • Provide financial analysis and technical accounting support for strategic projects, investment activity and commercial initiatives, • Support international expansion through multi-entity accounting, intercompany reconciliations and foreign currency processes, • Collaborate cross-functionally with operational and commercial stakeholders to improve financial visibility and reporting quality Candidate Profile: • Fully qualified accountant (ACA / ACCA / CIMA or equivalent), • Background within accounting, audit or finance operations, ideally with exposure to scaling or entrepreneurial businesses, • Strong technical accounting foundation with excellent attention to detail, • Advanced Excel / Google Sheets capability and experience using cloud-based accounting platforms, • Comfortable operating in fast-paced environments with evolving processes and priorities, • Self-sufficient, proactive and solutions-oriented with a strong sense of ownership, • Someone motivated by building scalable, reliable finance infrastructure for long-term growth, • International finance exposure or experience supporting European entities would be advantageous If you are interested in this Financial Accountant position, then apply today with an updated copy of your CV!

Account Executive - Account Executive, Sales Executive, Business Development Manager, SaaS Sales, B2B SaaS, AI SaaS, FinTech, Order-to-Cash, Accounts Receivable, AR Automation, Cash Management, Credit Control, Finance Transformation, ERP Sales, NetSuite, SAP, Microsoft Dynamics, D365, Finance Systems, CFO, Finance Director, Head of Finance, Enterprise Sales, Mid-Market Sales, New Business, Hunter, Pipeline Generation, Lead Generation, Outbound Sales, Cold Calling, Email Outreach, LinkedIn Outreach, Discovery Calls, Solution Selling, Consultative Sales, Value Selling, Product Demonstrations, Closing Deals, Sales Cycle Management, Multi-threaded Sales, Stakeholder Management, Negotiation, Forecasting, CRM (Salesforce, HubSpot), GTM Strategy, Client Acquisition, SaaS, Cloud, Automation, AI, Data-driven Solution - London, Greater London, Surrey, Berkshire, Hertfordshire, Essex, Kent, Buckinghamshire, Hampshire, Oxfordshire, Cambridgeshire, Sussex, Northamptonshire, Bedfordshire – St Albans, Watford, Guildford, Woking, Reading, Maidenhead, Chelmsford, Brentwood, Sevenoaks, Tunbridge Wells, Brighton, Cambridge, Oxford, Milton Keynes. We are working with a fast-growing B2B FinTech company that is looking for a Sales Executive to join their team. The ideal candidate will be enthusiastic, driven, and have experience selling SaaS solutions, ERP software, or financial automation platforms such as NetSuite, SAP, Microsoft Dynamics, or D365, with a strong track record in B2B SaaS sales, new business development, and full sales cycle ownership, including outbound prospecting, discovery, product demonstrations, solution selling, and closing mid-market to enterprise clients. Key Skills & Experience: • 2–5 years’ experience in SaaS sales, ERP, or enterprise software roles such as Account Executive, Business Development, or similar client-facing positions, ideally with exposure to complex, solution-led sales cycles, • Experience working with or selling ERP or finance platforms such as NetSuite, SAP, Microsoft Dynamics, or comparable cloud-based systems, • Proven ability to own the full sales cycle, from outbound prospecting and discovery through to product demos, negotiation, and closing, • Strong commercial understanding of how business systems connect across finance and operations, with the ability to translate technical capability into business value, • Confident engaging senior decision makers, particularly within finance teams, with a structured and proactive approach to building pipeline and closing new business Responsibilities: • Own and manage a full sales pipeline, taking opportunities from initial outreach through to close across mid-market and enterprise accounts, • Act as the main commercial contact for prospects, building strong relationships and aligning internal teams around client requirements and buying processes, • Develop a solid understanding of prospect finance operations and systems landscape, positioning the solution effectively against existing ERP or financial tools, • Run tailored product demonstrations and discovery sessions, clearly articulating value and linking functionality to specific business outcomes, • Work closely with internal teams to refine sales messaging, improve conversion rates, and ensure a smooth handover from sales to implementation and customer success Location: Hybrid (4 days in London) Candidates must be eligible to work in this country. Catch Resource Management is a leading provider of Dynamics 365, JD Edwards, NetSuite, EPM and other ERP resources to both end users and to product suppliers/authors. Our consultants deliver a completely professional resourcing service, always backed up by our team of ERP specialists who are all experienced in full project life cycle implementation and support, thus ensuring that we fully understand our clients’ requirements and our candidates’ skills. If you have the relevant skills and experience for this position we would welcome your application, however please note that we receive high levels of responses to our advertisements so can only immediately respond to those that are a close match. However, if you are interested in hearing about similar positions then please register on our website:

Credit Controller Location: London Salary: £35,000 – £45,000 Job Type: Hybrid We are partnered with a company who are looking for a Credit Controller to join its London-based finance team. This is an excellent opportunity for someone with previous credit control experience who enjoys managing client relationships, reducing aged debt and working in a fast-paced commercial environment. You’ll take ownership of a portfolio of customer accounts, ensuring payments are collected efficiently while delivering a high level of customer service. Key Responsibilities: • Managing a portfolio of customer accounts and maintaining accurate account records., • Chasing overdue payments via phone and email., • Building strong relationships with clients and third parties to resolve payment queries., • Escalating outstanding debt where required to minimise financial risk., • Working closely with internal teams to resolve billing and payment issues., • Supporting wider finance and credit control activities as needed., • Managing high-value accounts and maintaining SLA standards. Requirements: • 2–3 years’ experience within a Credit Control or Accounts Receivable role., • Strong communication and relationship-building skills., • Commercial awareness and understanding of core credit control processes., • Good Excel skills including VLOOKUPs and Pivot Tables., • Highly organised with strong attention to detail., • Ability to work independently and manage priorities effectively., • Experience within the energy sector would be advantageous but is not essential.

🌟 NOW HIRING: Office Assistant & Bookkeeper 🌟 📍 West London (office based) 💷 £17,000 (20 Hours Per Week across 4 days) + Bonus Potential 🧑 💼 Part-time | Finance, Operations & Office Coordination Are you highly organised, detail-oriented, and confident managing both numbers and people? Do you thrive in fast-paced environments where no two days look the same, and you’re the person keeping everything running smoothly behind the scenes? A growing, global media business is looking for an Office Assistant & Bookkeeper to become the backbone of its day-to-day operations. This is a varied, hands-on role combining bookkeeping, office coordination, and front-of-house responsibilities — ideal for someone proactive, adaptable, and confident juggling multiple priorities. This is a part-time, office-based role with flexibility around working hours, making it well-suited to someone looking for a structured role within school hours. What You’ll Be Doing 💼 ✔️ Managing accounts payable/receivable, invoices, and financial records ✔️ Supporting bookkeeping tasks including reconciliations and expense tracking ✔️ Maintaining accurate records within accounting systems (e.g. Sage) ✔️ Acting as a front-of-house presence — greeting visitors and managing deliveries ✔️ Coordinating office operations, supplies, and vendor relationships ✔️ Supporting scheduling, travel coordination, and team logistics ✔️ Keeping internal systems, databases, and asset registers up to date ✔️ Assisting with general admin and supporting a smooth-running office environment What You’ll Bring ✅ ✨ 1–2 years’ experience in bookkeeping or office administration ✨ Strong attention to detail and financial accuracy ✨ Proficiency in Microsoft Office and accounting systems (Sage or similar) ✨ Highly organised with the ability to multitask and prioritise ✨ Friendly, professional communication style ✨ Adaptability — comfortable being interrupted and switching tasks ✨ High level of reliability, discretion, and accountability Success in this role is measured by accuracy, organisation, and your ability to keep both financial and operational processes running seamlessly. Perks & Incentives 🎁 💷 £17,000 salary (20 hours per week) 📅 Flexible working hours (ideal for school schedules) 🏢 Office-based, collaborative environment 🎯 Performance-related bonus scheme 🎉 Team events and a supportive company culture 📈 Opportunity to grow within a stable, global business If you’re ready to take ownership of a varied role where you’ll be the engine behind both finance and office operations — apply now. 🌟

Our Client We are working with a global, social purpose, for profit organisation focused on improving lives through the practical application of data, insight, and research. With an international footprint and a strong reputation for impact, the organisation partners with governments, businesses, and non-profits to tackle complex challenges. The Role This is a newly created Financial Accountant position, reporting into the Global Financial Controller. The role offers broad exposure across financial accounting, statutory reporting, and international operations, with responsibility spanning the UK and select overseas entities. This is an excellent opportunity for a newly qualified ACA to make their first move into industry, gaining hands-on experience across the full accounting lifecycle in a collaborative and purpose-driven organisation. Main Duties • Support the month-end close process, including preparation of journals, accruals, prepayments, and balance sheet reconciliations across UK and international entities, • Liaise with external advisors in international jurisdictions to ensure accurate and compliant financial reporting, • Assist in the optimisation and localisation of accounting systems, including supporting new entity set-up and process improvements, • Support the year-end audit process, preparing schedules and acting as a key contact for external auditors, • Assist with the preparation of statutory accounts under UK GAAP (FRS 102) and coordinate international statutory filings, • Prepare financial reports and support stakeholder reporting requirements, • Monitor global cash balances and support multi-currency cash flow forecasting, • Coordinate with tax advisors to ensure compliance with VAT, corporate tax, and other regulatory requirements, • Track and ensure completion of all relevant financial and regulatory filings, • Take ownership of elements of the operational accounting cycle, including Accounts Payable and exposure to Accounts Receivable and billing processes, • Support revenue recognition for long-term contracts in line with FRS 102 requirements, • Provide cover across finance operations to ensure continuity during absences, • Contribute to maintaining financial policies and improving processes across the finance function, • Support ad-hoc projects, continuous improvement initiatives, and wider operational finance activities The Successful Candidate • Newly qualified ACA (ideally from a Big 4 or Top 10 audit firm), • Strong technical grounding in statutory reporting and financial accounting, including UK GAAP (FRS 102), • Demonstrated understanding of financial processes, controls, and compliance requirements, • High level of attention to detail with a strong commitment to accuracy and quality, • Proactive and adaptable, with the ability to manage competing priorities in a dynamic environment, • Comfortable working both independently and as part of a collaborative team, • Strong communication skills, with the ability to explain financial information clearly to non-finance stakeholders, • Advanced Excel skills and strong overall systems capability; experience with ERP systems is advantageous, • Motivated by working in a purpose-driven organisation and keen to gain broad, end-to-end exposure in a global finance role What’s on Offer • Competitive salary plus bonus and comprehensive benefits package, • Hybrid working model with flexibility and a Central London office base, • Broad exposure across international finance operations and full-cycle accounting, • Opportunity to work in a collaborative, mission-driven organisation with real social impact

Company Description Paraglide develops AI agents designed to optimize Accounts Receivable management. Our AI agents automate tasks such as responding to invoice queries, following up on overdue payments, and personalizing collection processes at scale. Role Description This is a full-time, on-site role for a Sales Development Representative located by Embankment, central London. The selected candidate will be responsible for identifying and generating leads, conducting outbound prospecting, and scheduling meetings with potential clients. The role involves engaging with prospects, developing relationships, and collaborating with the sales team to support business growth. Additional responsibilities include research and analysis for business opportunities and ensuring seamless handoffs to account executives. Qualifications • Proficient in Inside Sales and Lead Generation processes to identify and qualify new opportunities, • Strong Communication and interpersonal skills to engage with potential clients effectively, • Experience in Sales and Business Development to drive engagement and contribute to revenue generation, • Ability to work independently, collaborate with team members, and adapt to a dynamic work environment, • Prior experience in B2B software is an advantage

Project Accountant We are looking for a motivated and detail-oriented Project Accountant to act as a key link between Finance and operational project teams. This is an exciting opportunity to play a crucial role in supporting financial performance across a portfolio of projects, ensuring accurate reporting and providing valuable commercial insight in a fast-paced, project-driven environment. The Role You will work closely with Finance Managers, Project Managers, and the wider finance team to support the full lifecycle of project accounting—from initial set-up through to completion. This role offers strong exposure to both financial and operational stakeholders, making it ideal for someone looking to develop their career in project accounting. Key Responsibilities • Support project teams with end-to-end project accounting, including ownership of relevant systems and processes, • Produce weekly and monthly management reports covering project and people metrics (profitability, WIP, accounts receivable, utilisation, sales rates, multipliers, and KPIs), • Partner with project teams on monthly revenue recognition, including variance analysis (actual vs budget) and forecast updates, • Deliver finance inductions and provide ongoing financial guidance and training to project teams, • Ensure robust financial reporting across projects, challenging assumptions and performance where appropriate, • Investigate and explain project variances, providing clear insight and reporting to management, • Monitor and report on working capital, including WIP, receivables, and cash flow, • Support the wider finance team with daily activities such as accounts payable, audits, and statutory reporting About You • Degree in Accounting, Finance, or a related discipline, • Currently studying towards (or planning to study towards) a professional accountancy qualification (ACCA, CIMA, or ACA), • 1–3 years’ experience in a similar finance or project accounting role, • Previous experience in a consulting or professional services environment (e.g. engineering, architecture, or design) is highly desirable, • Strong analytical skills with the ability to communicate financial information to non-finance stakeholders, • Proactive, organised, and able to work effectively in a fast-paced environment

Job Title: Accounts Assistant Maternity Cover: 1 year contract Office Location: Victoria, London Working Hours: 9am to 5:30pm Hybrid: 4 days a week in the office (Monday to Thursday) Salary Range: £30,000 to £32,000 Job Description: We are seeking a detail-oriented and reliable Accounts Assistant to join our finance team. The Accounts Assistant will support the finance department by assisting with various accounting functions, including managing financial transactions, processing invoices, reconciling accounts, and maintaining accurate financial records. The ideal candidate will have excellent numerical skills, strong attention to detail, and the ability to work well under pressure. Job Responsibilities: · Raising and processing sales invoices · Processing purchase invoices · Processing supplier purchase orders and matching against purchase invoices · Data entry · Managing accounts payable and receivable · VAT, Intrastat and EC Sales returns preparation · Bank reconciliations · Preparing payments schedules and setting up payments for approval · Intercompany reconciliations · Balance sheet reconciliation for one group entity · Other ad-hoc tasks as required Skills, Qualifications & Attributes: · Experience of Sage50 (or similar) and Excel · Strong understanding of basic accounting principles and practices · Excellent communication skills, both written and verbal · High attention to detail and accuracy · Has a willingness to learn and take on new responsibilities · Ability to work independently and as part of a team

Interim Financial Accountant Contract Type: Interim (minimum 2 months) Location: London (3 days onsite) Start Date: Immediate Day Rate: £350–£400 per day (outside IR35) A Private Equity–backed fintech business with c.£6m revenue is seeking an immediately available Financial Accountant to support its finance function during a critical period of operational stabilisation and turnaround. The business is currently working through a period of significant finance turnaround the organisation is now focused on stabilising Accounts Payable, Accounts Receivable, and bank reconciliation processes as a priority. Reporting directly into the CFO, this role will provide essential hands-on support to restore control, accuracy, and consistency across day-to-day finance operations. The wider finance team is currently focused on management accounts production, FP&A build-out, and implementation of a new ERP system, creating a clear requirement for dedicated operational finance support. This is a highly execution-focused role in a fast-moving and constrained environment. The successful candidate will be expected to quickly identify and resolve issues across AP/AR and reconciliations, support remediation activity, and help re-establish robust financial processes. Key Responsibilities • Take ownership of core operational finance activities including Accounts Payable, Accounts Receivable, and bank reconciliations., • Investigate and resolve reconciliation issues across bank and balance sheet accounts, ensuring accuracy and completeness of financial records., • Monitor and support supplier payment processes, ensuring payment runs are accurate, controlled, and appropriately prioritised., • Support cash collection activity, working closely with AR to reduce overdue balances and improve cash flow visibility., • Diagnose breakdowns within AP/AR processes and support implementation of practical remediation actions., • Assist in clearing backlog transactions following recent system access restoration., • Ensure accurate and timely posting of financial transactions across operational finance processes., • Support strengthening of basic financial controls across AP, AR, and reconciliations., • Provide hands-on support to maintain continuity of finance operations during a period of system and organisational transition. Candidate Profile • Strong experience in bank and balance sheet reconciliations., • Hands-on experience within Accounts Payable and/or Accounts Receivable functions., • Proven ability to identify and resolve operational finance issues, including supplier and payment discrepancies., • Comfortable operating in fast-paced, high-pressure, and lightly structured environments., • Strong attention to detail with a delivery-focused mindset., • Able to work independently and prioritise effectively., • Immediately available and able to commit to an onsite-heavy working pattern (3 days per week in London)., • No notice period candidates preferred (one week or less will not be considered). Due to the urgent and confidential nature of this requirement, only immediately available candidates can be considered, and feedback may not be provided to all unsuccessful applicants.

We’re working with a fast-growing, highly respected organisation in the technology services space, currently seeking a Credit Control & Accounts Receivable Administrator to join their finance team.

We are looking for an experienced and commercially minded Finance Operations Manager to join our Finance team.This is a senior operational finance role responsible for leading high-volume transactional finance processes across Accounts Payable, Accounts Receivable, Treasury and Payroll interfaces.Th

German speaking Accounting Manager. The main focus of the job will involve overseeing ongoing work-in-progress and accounts receivable duties management and ensuring highly efficient client invoicing and accounting. Manage the engagement accounting process of the team.

Global business based in central London are looking for an experienced candidate in both Accounts Receivable and Credit Control: Salary is £37-39k plus 20% bonus. Contribute to continuous improvement of AR, credit control, and month-end processes.

You are a qualified German Speaking Accounts Receivable Manager with a strong background in accounting and stakeholder management skills. We are on the lookout for a German speaking Accounts Receivable Manager to join a growing Financial Advisory firm in Central London.

We are looking for a detail-oriented and motivated German speaking.This is a great opportunity to contribute to a growing company in a fast-paced and collaborative environment.Monitor customer accounts for outstanding balances and follow up on overdue payments.Assist in account reconciliations and r

A prestigious retail brand based in West London is seeking an Accounts Receivable/Credit Control Administrator to join their Finance Team.

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. Ability to perform well under pressure and meet time-sensitive deadlines with poise and professio

Robert Half Finance & Accounting are partnering with a Leading Consultancy business Company in London to recruit an immediate temporary Sales Ledger Clerk for 2 months. Our client is looking for an immediate temporary Sales Ledger Clerk to assist them for 2 months. The successful temporary Sales

Candidates with the relevant experience or job titles of; Accounts Assistant, Accounts Administrator, Accounts Clerk, Finance Clerk, Finance Administrator, Accountant, Accounts Receivable, Credit Control, Cashflow Controller, Finance Coordinator, AAT may be considered for this role. AAT qualificatio

Prepare AR reports and provide ad hoc support to the wider finance team as required. Previous experience in an Accounts Receivable or finance support role.

The Transactional Finance Manager will take ownership of the group’s transactional finance function, overseeing Accounts Payable, Accounts Receivable, and cashflow management. Experienced in transactional finance, with strong knowledge of AP, AR, and reconciliations. Interest in emerging technolog

We are currently recruiting for an experienced Purchase & Sales Ledger Team Leader to join a busy finance function on a temporary basis, starting immediately.This is a hands-on leadership role with responsibility for overseeing end-to-end accounts payable and receivable operations, cash manageme

This is a key role with responsibility for the end-to-end revenue process, including invoicing, revenue recognition, accounts receivable controls, and financial reporting. Own the monthly revenue recognition process, including deferred and accrued revenue, and WIP adjustments. Proven experience in r

Language Matters is recruiting an Italian speaking Billing Analyst to join a leading professional services firm in Central London. You are an Italian Speaking Billing Analyst with experience in accounts receivable or billing, ideally within a professional services environment. Fluent in Italian and

Oversee day-to-day Accounts Receivable, Accounts Payable and general ledger activities. Accounts Receivable & Payable Manager. Proven experience as an Accounts Receivable/Payable Supervisor or Manager.

Managing accounts payable and accounts receivable. A luxury travel company based in the heart of Victoria is seeking an ambitious and detail-oriented Accounts Assistant to join its growing finance team.

The Order to Cash (OTC) Manager is a key role within the finance team, responsible for overseeing the Accounts Receivable function and driving improvements in the OTC process.This position requires strong technical expertise and interpersonal skills to manage stakeholder relationships, ensure timely

Italian speaking Accounts Receivable Location Hybrid: Central London office 3 x days a week Language Requirements Fluency in Italian is essential About the Company Our client is a global consulting and financial advisory firm, working with senior leaders (CEOs, governments, large organisations) a

Credit Controller (Maternity Cover) • Annual Salary: £36,300, • Location: Hybrid (Flexible working arrangements) Day-to-day of the role: • Sales Invoicing: Raise sales invoices accurately and within agreed timelines., • Aged Debt: Proactively manage aged debt, liaising with both internal and external stakeholders, and escalate issues as necessary to ensure timely resolution., • Accounts Receivable Management: Oversee the Accounts Receivable inbox, ensuring queries are promptly addressed or escalated appropriately. Maintain clear records and follow-ups on outstanding queries., • Cashflow & Reporting: Provide regular cashflow updates to the Finance Director and Senior Finance Operations Manager., • Month End & Reconciliations: Assist with month-end processes, including bank reconciliations and reporting tasks...

My client is a management consultancy and are looking for an Accounts Receivable Specialist for 5-6 months. Maintain customer accounts and ensure all transactions are correctly recorded. Prepare regular AR reports, including aged receivables and collection status.

We’re working with a fast-growing, highly respected organisation in the technology services space, currently seeking a Credit Control & Accounts Receivable Administrator to join their finance team.

Senior Accounts Receivable Manager London. Sheridan Maine is delighted to be partnering with a well-known UK brand with a strong international presence to recruit a Senior Accounts Receivable Manager. Your key responsibilities as Senior Accounts Receivable Manager will include:.

We are seeking an experienced Finance Manager to lead the day-to-day operations of the finance function in this hands-on and operational role. This position is responsible for delivering all core transactional finance activities, including accounts payable, accounts receivable, payro

This role plays a key part in maintaining strong cash flow, accurate ledgers, and efficient financial controls within a fast-paced finance environment.This is a full time, permanent role based in London.They operate a hybrid working pattern with 3 days in the office and 2 from home.Chasing outstandi

Credit Controller | North West London / Hybrid | IT Services Co | £35-38,000 + bens This dynamic IT Services business is looking to recruit an experienced Credit Controller to join its busy finance team and support the effective operation of the Accounts Receivable and Credit Control function by ensuring timely posting and allocation of receipts, proactive debt management, accurate ledger maintenance, and efficient handling of finance-related queries. The role also holds responsibility for accurate bank postings and reconciliations, as well as compliant credit card administration, including transaction posting, reconciliation, and monitoring of supporting documentation. Key tasks include • Chase outstanding customer payments via phone and email, • Communicate with customers to obtain payment dates and resolve disputes, • Produce aged debt and bad debt reports for internal stakeholders, • Maintain accurate notes and records of customer interactions, • Support bad debt review processes and escalation procedures, • Manage Direct Debit amendments, cancellations, and queries as well as reconcile Direct Debit receipts and investigate discrepancies, • Allocate receipts against sales invoices, • Perform customer account reconciliations where required, • Ensure timely resolution of billing and payment discrepancies, • Post cash tr...

An exciting opportunity has arisen for an Accounts Receivable Officer to join a large Regulatory Body on a temporary basis.You will play a key role in supporting the finance team with processing the registration direct debits for the Organisation.The postholder will be strong with Excel and systems.