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The ONE Group are recruiting an experienced Bookkeeper to join a successful and growing business based in Peterborough on a part-time, permanent basis. This is a newly created position following continued growth, so it's a great opportunity to make the role your own and become a valued part of a small but mighty team. Schedule: 9.30am-2.30pm (Monday - Friday) For the right candidate, there could be flexibility to work across 4 days per week Responsibilities: Taking ownership of the day-to-day transactional finance for one of the companies within the group, your responsibilities will include: Full accounts payable process Full accounts receivable process Credit Control Bank reconciliations and general bookkeeping duties VAT returns Supporting the wider finance function as required Requirements: Experience within a Bookkeeper/ Accounts Assistant role is essential, in order to hit the ground running Experience with Xero is preferred * This role would be working every day on-site, so you would need to be able to commit to office attendance 5 days per week This role would suit an accounts assistant/bookkeeper who is looking for the flexibility on part time hours, and wanting a stable, long term position with an established business. You will be paid between £28,000-£32,000 (full time equivalent), depending on experience. Interviews will be happening imminently so if you are interested, please apply now and speak with Katherine Pearl at The One Group

Credit Control Manager Location: Peterborough Salary: £45,000 plus benefits We are partnering with a growing, engineering-led business to recruit a Credit Control Manager. This is a hands-on management role with responsibility for the customer ledger, cash collection and overall credit control performance. You'll play a key role in improving cash flow, reducing aged debt and maintaining strong commercial relationships with customers. The role will suit an experienced credit professional who is commercially minded, confident managing aged debt and comfortable getting into the detail to drive results. Key Responsibilities Take ownership of the credit control function and customer ledger Lead proactive collection activity across outstanding and aged debt Prepare and analyse aged debt reports, prioritising key accounts and risks Drive improvements in cash collection and debtor performance Build and maintain strong, professional relationships with customers Handle customer queries, disputes, payment issues and challenging conversations Work closely with Sales, Finance and Operations to resolve outstanding balances Provide regular reporting on cash collection, aged debt and key debtor risks Maintain accurate customer accounts, reconciliations and credit control records Support effective credit controls and appropriate escalation of higher-risk accounts Remain hands-on with the ledger while providing direction and support to the wider teamKey Requirements Proven experience in credit control, credit management or accounts receivable Previous experience at Credit Control Manager, Supervisor or senior level would be beneficial Strong track record of managing and reducing aged debt Commercial mindset with the confidence to balance customer relationships with cash collection Confident negotiating payment terms and having challenging conversations Strong Excel skills with experience analysing and reporting on aged debt Excellent attention to detail and strong organisational skills Proactive, resilient and hands-on approach Experience within manufacturing, engineering, distribution or another B2B environment would be advantageousAbout You You are a commercially minded credit professional who takes ownership and is motivated by delivering results. You're confident managing aged debt, having difficult conversations and building strong customer relationships, while understanding the wider impact of cash flow on the business. You'll be someone who is happy to roll up your sleeves, get into the detail and make things happen

A reputable recruitment agency is seeking an Accounts Receivable Analyst for a prominent performing arts organization in Central London. Ideal candidates should have 2 years of accounts receivable experience, AAT Level 4 qualification, and strong organizational skills.

XENIAL CONSULTING LTD in Epping is seeking a Part-Time Accounts Receivable / Credit Controller to join our friendly finance team.

Equifind is working with a leading global professional services firm that’s looking for a hands-on Accounts Receivable Manager to join their finance team for the next 12-months. Proven experience in accounts receivable or finance operations, ideally in a professional services or high-growth enviro

Previous experience in an Accounts Receivable and/or Credit Control role. If you're an experienced Accounts Receivable or Credit Control professional looking for a flexible part-time opportunity with a great business, we'd love to hear from you. A fantastic opportunity has arisen to join a friendly,

The Accounts Receivable/Treasury Coordinator is responsible for managing the company’s receivables process and supporting treasury operations to ensure accurate cash flow management. Accounts Receivable & Treasury Coordinator. This role involves maintaining customer accounts, processing payments,

Experience of managing a team of at least 2 in Accounts Receivable/Credit Control. Vertex Associates are proud to be partnering with a leading London based property company in hiring an Accounts Receivable Manager for a 12 month fixed term contract. Identify any accounts which need to be escalated w

Provide direction to the accounts receivable team in the day-to-day operations of the department to ensure the accuracy, efficiency and timeliness of A/R reporting, Cash Application and Customer invoicing in the absence or at the direction of the Accounts Receivable Lead. Minimum two (2) years’ ap

Accounts Receivable Analyst | Hybrid - Central London | £33,000 | 9 months FTC. Our client, a respected performing arts organisation, is seeking a detail‑driven Accounts Receivable Specialist to support their Finance Team on a fixed‑term basis. Complete month‑end reconciliations, including sa

Accounts Receivable / Credit Controller Lincoln Full Time GBP30,500 per annum. They re looking for an experienced Accounts Receivable / Credit Controller to take ownership of their trade debtor ledger and the day–to–day collection of customer payments. Proven experience in a credit control, acco

Accounts Receivable Executive to support our growing finance function and help drive operational excellence.

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.

An opportunity has arisen for an Accounts Receivable Clerk to join a central London based, luxury retail brand on a 12 month contract with potential to be made permanent. Account Receivable Clerk – London.

A leading global professional services firm is seeking an Accounts Receivable Manager to take full ownership of the receivables function. The ideal candidate should have experience in accounts receivable in a professional services environment, strong Excel skills, and a proactive approach to process

Extension Recruitment seeks an Accounts Payable Receivable to join a global engineering business in Newcastle or Blyth.

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

Are you an experienced Accounts Receivable professional ready to take the lead?. We're looking for a confident, proactive Accounts Receivable Team Leader to oversee end-to-end AR operations, drive continuous improvement and lead a high-performing team. Lead and manage day-to-day Accounts Receivable

JLL empowers you to shape a brighter way.Please ensure you read the below overview and requirements for this employment opportunity completely.Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients.We are

JLL empowers you to shape a brighter way.Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients.We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful care

About the Role As Accounts receivable supervisor you’ll play a key role in keeping our business running smoothly through accurate, timely and well‑managed financial processes.

Job Title: Finance Assistant (Accounts Receivable) Contract: Permanent, Full-time (37. In this fully remote UK-based role, you will manage a portfolio of clients, working closely with customer service and relationship management teams to maintain strong professional relationships and keep accounts u

The Accounts Assistant will support day-to-day financial operations, including processing invoices, managing accounts payable and receivable, and assisting with credit control activities. Strong understanding of accounts receivable/ payable processes and bank reconciliations. Role Description</st

We are looking for a confident and enthusiastic individual to join our friendly and supportive team.This will be a dual role will consisting of assisting with the preparation of VAT returns and taking these transactions to the trial balance stage; along with preparation of financial statements from

In this role you will manage end-to-end accounts payable processes within the accounting team, ensuring accurate PO, invoice, and payment handling. ResponsibilitiesReview and process invoices and payment requests with correct supplier matching and timely uploads</li&

Prepare and analyse aged debt reports, prioritising key accounts. Maintain accurate customer accounts and credit control records.

Michael Page in North Lancashire is seeking a Head of Accounts Payable to lead and manage the payments function with a focus on accuracy and efficiency in day-to-day processing.

The Senior Accounts Payable Administrator plays a pivotal role in supporting the Accounts Payable Team Leader in delivering a high-performing, service-led AP function, providing technical expertise, analytical support and operational excellence across supplier payments, expenses and financial contro

This is an ideal opportunity for an experienced Accounts Payable / Purchase Ledger professional who's ready to start quickly, enjoys a fast-paced environment and thrives working with a wide range of stakeholders as part of a collaborative finance team!. Oversee the full Accounts Payable cycle across

Currently looking for a Bilingual Accounts Payable Team Leader to join their accounts team on a permanent basis. Have a minimum of five years experience working in Accounts Payable as well as experience in a Team Leaders role.

Michael Page is seeking an Accounts Payable professional based in Manchester to manage day-to-day invoices and supplier payments, ensuring processes run smoothly. The role requires experience in accounts payable, strong organization, attention to detail, and proficiency in Excel, with good.

Our client is seeking a proactive and detail-oriented Accounts Payable Specialist to join their finance team. Drive positive change across the Accounts Payable function through continuous improvement initiatives. If you're an Accounts Payable professional who is passionate about improving processes,

A leading finance recruitment agency is seeking an experienced Associate in Accounts Payable for a 12-month fixed-term contract.

Reed is seeking a proactive Senior Accounts Payable professional to join its finance team in the United Kingdom.

We're looking for an experienced and proactive Accounts Payable & Banking Manager to join Witherslack Group and take overall responsibility for our Accounts Payable, Purchase to Pay and banking functions. Significant experience working within Accounts Payable, Purchase to Pay, banking or a similar f

A leading utilities company in Peterborough is looking for an Accounts Payable Process Manager to enhance financial systems and ensure compliance.

Rutherford Briant advertises an Accounts Payable Manager role to take ownership of the AP function and lead a small team within a well-established business in the UK.

Get notified about new Accounts Payable Manager jobs in. We’re looking for an Accounts Payable Manager to join our growing Finance team and play a critical role in driving financial excellence across the business. Leading the full Accounts Payable function from invoice to payment.

A luxury handbag brand in the United Kingdom is seeking an Accounts Payable Manager to oversee the accounts payable function within the finance team. The role involves ensuring timely processing of vendor invoices, compliance with accounting standards, and leading the accounts payable team.

Accounts Payable & Banking Manager. Significant experience working within Accounts Payable, Purchase to Pay, banking or a similar finance environment, with experience of leading or managing teams.

As the Head of Accounts Payable in North Lancashire, you'll oversee and manage the accounts payable function. Lead and manage the accounts payable team to ensure timely and accurate processing of payments. Implement and maintain effective processes to streamline accounts payable operations.

A dynamic financial organization is seeking an Accounts Payable Manager to oversee the entire AP function and drive financial excellence.

This is a hands on supervisory role within the finance team, responsible for overseeing the day to day Accounts Payable function and ensuring invoices, payments and supplier accounts are processed accurately and efficiently. We are partnering with a growing, engineering–led business to recruit an

The Accounts Payable Specialist will be responsible for managing supplier accounts and ensuring all relevant documentation related to payment of invoices is accurate and attached. Vertex Associates have partnered with a leading construction business in their search for an Accounts Payable Specialist

FluidOne is seeking an AP Team Leader to guide the Accounts Payable team, act as escalation point for complex queries, and optimise end-to-end workflows.

A leading advertising services company in the UK is seeking an Accounts Payable Executive to join its finance team.

Reconcile supplier statements to ensure accounts are up to date. Assist in month-end closing activities related to accounts payable. Maintain and update accounts payable records systematically.

Witherslack Group Ltd is seeking an Accounts Payable & Banking Manager to join our Group Office on a hybrid basis, three days in the office in Lupton with occasional travel to support operations across the Group. You will lead the accounts payable and banking functions, optimise ERP-driven finance p