Accounts receivable jobs in PlymouthCreate job alerts

The successful candidate will play a key role within the finance department and will take responsibility for a variety of sales ledger, accounts receivable and credit control duties, including:. The role is a permanent, full-time position and will be based at the company’s Plymouth office. The suc

Finance Assistant Plymouth | Temporary | Full-timeSalary: Competitive, depending on experience Butler Rose is delighted to be supporting a well-established manufacturing business in their search for a temporary Finance Assistant. This is an excellent opportunity for someone looking to build on their existing finance experience within a friendly, supportive SME environment. Working closely with the Finance Manager, you will play a key role in ensuring the smooth day-to-day running of the finance function, covering a broad mix of Accounts Payable, Accounts Receivable, credit control, banking, and general finance administration. Key ResponsibilitiesAccounts Receivable & Credit Control • Manage the full credit control process, including proactive debt chasing and maintaining strong relationships with customer finance teams., • Monitor overdue accounts and apply shipment holds when needed., • Set up new customer accounts, carrying out credit checks and sanctions compliance., • Process customer billing for completed shipments.Cash Management & Reporting, • Enter and allocate daily cash receipts and payments., • Prepare and send monthly customer statements., • Complete month-end reconciliations across bank, AP, and AR.Accounts Payable & Expenses, • Process supplier invoices and employee expenses accurately and on time., • Manage payment runs in line with agreed schedules.Audit, Compliance & Financial Support, • Support internal and external audits with accurate documentation and reconciliations., • Maintain compliance with VAT and customs requirements., • Assist with ad hoc reporting, reconciliations, and wider operational finance tasks.General Administration, • Provide occasional reception/switchboard cover., • Support time and attendance reporting., • Experience in both Accounts Payable and Accounts Receivable., • Strong accuracy and attention to detail in data entry., • Confident communication skills and a customer-focused approach., • Good organisational ability and comfort working to deadlines., • Strong problem-solving skills. Apply now with a copy of your CV, or contact Matt Jones for more information: #IND-LL-25 Butler Rose is committed to equality in the workplace and is an equal opportunity employer.Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

Robert Half Finance & Accounting are supporting a business who are looking for an experienced Bookkeeper to join their team on a fixed term contract basis for 9 months. This opportunity has the potential to be extended and can either be based in Plymouth or Exeter. Start Date: April 2026 Duration: 9 months, with potential of extension Location: Plymouth or Exeter Salary: £29,000 - £32,000 Working hours: 9am - 5pm Monday to Friday, 1 hour lunch break Responsibilities: • Maintaining the accounts payable ledger, • Maintaining the accounts receivable ledger, • Bank reconciliations, • Assisting with month end - accruals, prepayments, • Assisting with client reporting, • Liaising and resolving client queries, • Self-assessment tax returns, • Assisting with ad hoc finance tasks to assist the wider business Desired experience/background: • Proven experience in a similar varied position, • Initiative to work in both individually and in a team environment, • High attention to detail, • Excellent communication, • Computer literate, • Experience using Xero - Desirable, • Studied or currently studying AAT - Desirable

Robert Half Finance & Accounting are supporting a business who are looking for an experienced Accounts Assistant to join their team on a fixed term contract basis for 9 months. This opportunity has the potential to be extended and can either be based in Plymouth or Exeter. Start Date: April 2026 Duration: 9 months, with potential of extension Location: Plymouth or Exeter Salary: £29,000 - £32,000 Working hours: 9am - 5pm Monday to Friday, 1 hour lunch break Responsibilities: • Maintaining the accounts payable ledger, • Maintaining the accounts receivable ledger, • Bank reconciliations, • Assisting with month end - accruals, prepayments, • Assisting with client reporting, • Liaising and resolving client queries, • Self-assessment tax returns, • Assisting with ad hoc finance tasks to assist the wider business Desired experience/background: • Proven experience in a similar varied position, • Initiative to work in both individually and in a team environment, • High attention to detail, • Excellent communication, • Computer literate, • Experience using Xero - Desirable, • Studied or currently studying AAT - Desirable

Our client, a leading financial advisory firm based in Plymouth , is seeking a proactive and skilled Finance Officer to join their team. This is a maternity cover role , with the potential to become permanent for the right candidate. You will support the finance team across a range of accounting and tax activities, ensuring accurate and timely financial management. Responsibilities Manage accounts receivable and accounts payable processes. Perform day-to-day bookkeeping, including reconciliations, prepayments, accruals, and month-end transactions. Assist with payroll, financial reporting, and general finance operations. Collaborate with team members to provide accurate financial information to management. Maintain up-to-date financial records using Xero. Support tax services for clients, including filing basic returns and liaising with HMRC via Tax software (training provided if required). Assist with onboarding and training as needed. Experience Solid experience in finance operations (accounts receivable/payable, bookkeeping, month-end close). Working understanding of UK tax fundamentals. Previous exposure to tax returns or HMRC correspondence is advantageous. Proficient in Xero and TaxCalc, or willing to learn. AAT qualified or equivalent experience considered. Flexible, collaborative, and able to work in a supportive team environment. Role details Office-based in Plymouth preferred, with flexible/hybrid options available. Monday to Friday 09:00am to 5.00pm. Competitive salary of up to £30,000, dependent on experience. Opportunity for the role to become permanent, particularly for candidates with trust/tax experience. Supportive work environment with in-house learning and training opportunities . If you have the relevant experience as detailed and interested in this position, please submit an up to date CV by using the apply button. By applying for this position, you consent to the processing of your personal data in accordance with the General Data Protection Regulation (GDPR) for the purposes of recruitment, employment, and work-finding services. TPBN1_UKTJ

We are looking for a reliable and detail oriented Finance Assistant to support our Finance Manager in managing day-to-day financial operations on a 3 month FTC with the possibility of extending. This role is key to ensuring smooth financial processes, including Accounts Payable, Accounts Receivable, cash management, invoicing, reconciliations, and credit control. Responsibilities Manage credit control and proactively chase overdue accounts. Set up new customer accounts and perform credit and sanctions checks. Process customer invoices for UK and export shipments, ensuring compliance with customs requirements. Record and allocate daily cash receipts and payments. Process vendor invoices and employee expenses, ensuring accuracy and timely payments. Prepare monthly customer statements and respond to ad hoc queries. Perform month-end reconciliations for bank accounts, AP, and AR. Support internal and external audits. Assist the Finance Manager with reporting, reconciliations, and ad hoc finance tasks. Undertake reception/switchboard duties and general administration as needed. Experience Experience in Accounts Payable and Accounts Recievable roles. High level of accuracy in data entry. Strong analytical and problem-solving skills. Proficient in Microsoft Office. Knowledge of accounting softwares. Plympton based, working Monday to Friday 08.15am to 17.15 and 12.30pm finish on a Friday. An hourly rate of £16.60ph will be paid with this position. If you have the relevant experience as detailed and interested in this position, please submit an up to date CV by using the apply button. By applying for this position, you confirm that you consent to the processing of your personal data in accordance with the General Data Protection Regulation (GDPR) for the purposes of recruitment, employment and working finding service. TPBN1_UKTJ

We are looking for a reliable and detail oriented Finance Assistant to support our Finance Manager in managing day-to-day financial operations on a 3 month FTC with the possibility of extending. This role is key to ensuring smooth financial processes, including Accounts Payable, Accounts Receivable, cash management, invoicing, reconciliations, and credit control. Responsibilities • Manage credit control and proactively chase overdue accounts., • Set up new customer accounts and perform credit and sanctions checks., • Process customer invoices for UK and export shipments, ensuring compliance with customs requirements., • Record and allocate daily cash receipts and payments., • Process vendor invoices and employee expenses, ensuring accuracy and timely payments., • Prepare monthly customer statements and respond to ad hoc queries., • Perform month-end reconciliations for bank accounts, AP, and AR., • Support internal and external audits., • Assist the Finance Manager with reporting, reconciliations, and ad hoc finance tasks., • Undertake reception/switchboard duties and general administration as needed. Experience • Experience in Accounts Payable and Accounts Recievable roles., • High level of accuracy in data entry., • Strong analytical and problem-solving skills., • Proficient in Microsoft Office., • Knowledge of accounting softwares. Plympton based, working Monday to Friday 08.15am to 17.15 and 12.30pm finish on a Friday. An hourly rate of £16.60ph will be paid with this position. If you have the relevant experience as detailed and interested in this position, please submit an up to date CV by using the ‘apply’ button. By applying for this position, you confirm that you consent to the processing of your personal data in accordance with the General Data Protection Regulation (GDPR) for the purposes of recruitment, employment and working finding service

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

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

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

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

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

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

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

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

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

Our client, a leading organisation based in Ashford, has an incredible opportunity for a Junior Accounts Assistant to join their Accounts Receivable (AR) team. Analyse assigned portfolio to identify delinquent/past due or at-risk collection accounts.

Provide assistance to all customers / employees of Race Winning Brands in matters relating to Accounts Receivable matters. Race Winning Brands is looking for an Accounts Receivable Clerk to join the Mentor Accounting team. Perform the Accounts Receivable portion of the RMA process for inventory cred

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

Senior Accounts Payable & Receivable Specialist - 3 months contract - £225 - £275 per day (Umbrella) - London (Hybrid 1 day in the office). FryerMiles are delighted to be working with a leading PE backed tech company to assist with their recruitment of a Senior Accounts Payable & Receivable specia

A leading hospitality company seeks an experienced Accounts Receivable Assistant to manage invoices, strengthen relationships, and optimize cash management. Candidates should have at least two years of accounts receivable experience, strong teamwork skills, and a proactive attitude.

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

The role will primarily focus on Accounts Receivable activities, including raising and issuing invoices, credit control, and supporting timely cash collection, while also providing exposure to the wider Finance function. Account Reconciliation – Reconcile the Accounts Receivable ledger to ensure a

A financial services company based in Greater London is seeking an Accounts Receivable Specialist. Candidates should have a Diploma in Accounting or Finance, with a minimum of 3 years of experience in Accounts Receivable.

A leading entertainment brand in London seeks an Accounts Assistant to manage sales ledger tasks and enhance cash flow monitoring. Key tasks include processing payments, preparing reports, and reconciling accounts while collaborating effectively with various teams to resolve billing issues.

Accounts Receivable Specialist (2 month FTC). Accounts Receivable Specialist (2 month FTC) based in London. The successful candidate will manage the end-to-end accounts receivable process and support critical purchase orders, invoicing and collections activity for the EMEA business.

Minimum of 2 years’ experience in Accounts Receivable. Accounts Receivable Specialist Requisition ID 2026-5691. VistaJet, the only global aviation company, requires Accounts Receivable Specialist for Vista International.

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

A leading international company in the United Kingdom is seeking a candidate to manage accounts receivable functions, support billing processes, and collaborate with other departments.

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. Experience of managing a team of at least 2 in Accounts Receivable/Credit Control. Analyse aged debt reports, and reviewing high valu

A leading recruitment agency in the UK seeks a Credit Controller/Accounts Receivable Specialist in Dover. This full-time role involves managing invoicing and receivables, ensuring accuracy and customer satisfaction.

Accounts Receivable Specialist. The successful candidate will manage the end-to-end accounts receivable process and support critical purchase orders, invoicing and collections activity for the EMEA business. Reconcile accounts receivable ledger to ensure that all receipts are accounted for and prope

A leading global aviation company is seeking an Accounts Receivable Specialist for their London office. The candidate will be responsible for ensuring timely collection and allocation of funds, reconciling accounts, and maintaining client relations.

Proven work experience as an Accounts Receivable Clerk, Accounts Receivable Manager, or Accountant. Perform day-to-day financial transactions, including verification, classification, computation, posting, and recording of accounts receivable data. Reconcile the accounts receivable ledger to ensure a

Are you fluent in German and experienced in Accounts Receivable? We are looking for an Accounts Receivable professional to join a Financial Services company based in Central London. Strong knowledge of accounting principles and accounts receivable processes. Manage and maintain accounts receivable r

Eaton Syalon are working with a Derby based business to recruit an Accounts Receivable Assistant into their Finance team. We're looking for candidates who are from an accounts receivable / credit control / reconciliations background, who have strong Excel skills and are motivated to use technology t

A leading recruitment agency in the UK is seeking an Accounts Receivable Specialist to join their dynamic team in Ashford, Kent.

The Accounts Receivable Manager is responsible for processing and generating customer invoices and autonomously handling the Accounts Receivable Process. Reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Assisting the Accounting & Controlli

Experience in Accounts Receivable or general accounting is a plus, but not mandatory!. Join Our Team as an Accounts Receivable Specialist!. Are you a detail-oriented administrator looking for a rewarding temporary role? Our client is seeking a talented Accounts Receivable Specialist to join their dy

The AP/AR Clerk is responsible for managing the company’s accounts payable and accounts receivable processes to ensure accurate, timely, and compliant financial transactions. Accounts Payable/ Accounts Receivable Clerk. Monitor and follow up on outstanding receivables to ensure timely collection.

A hospitality firm in Greater London is seeking an experienced Accounts Receivable Assistant to manage invoicing and strengthen relationships. The ideal candidate will have at least 2 years of experience in accounts receivables, a passion for teamwork, and exceptional interpersonal skills. The firm

Accounts Receivable Finance Assistant. Join our client as an Accounts Receivable Finance Assistant. Prior experience in Accounts Receivable, Sales Ledger, or Finance Operations is preferred.

A leading spirits company based in Warrington seeks an Accounts Receivable & Pricing Clerk to manage global Order-to-Cash processes.

Sewell Wallis are currently working with a recruiting for a well-established and reputable engineering and manufacturing business based in Doncaster, South Yorkshire, who are looking for an Accounts Receivable Assistant. Previous experience within accounts receivable experience is essential, but thi

Orka Financial is working with a well-known business based in Maidenhead (hybrid) to recruit an Accounts Receivable clerk reporting to the Accounts Receivable Manager. Significant experience in a similar accounts receivable position and/or credit control. The role will be responsible for all credit

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.

The role involves managing customer accounts, ensuring payments are received on time, and resolving any queries related to invoices.

A global financial services firm is seeking an Accounts Receivable Specialist to manage invoicing, payments, and reconciliations. The ideal candidate should have over 3 years of experience in accounts receivable or payable, with strong attention to detail and proficiency in Excel.