Accounts receivable jobs in PrestonCreate job alerts

The role involves managing customer invoicing, credit control, and ensuring timely collection of outstanding debt.

Our client, a well-established, creative, manufacturing company, due to an exciting period of expansion, are currently recruiting an organised, proactive and flexible Bookkeeper to join their team on a full or part time, permanent basis. Reporting to the Financial Director, duties to include: • Record day-to-day financial transactions and complete the posting process., • Reconcile sales taxes, payroll taxes and bank accounts at the end of each month., • Monitor financial transactions and reports., • Process accounts receivable and payable., • Process checks., • VAT returns., • Monitor and manage sales and purchase ledger., • Supporting the FD with cash flow forecasting, departmental budgeting, and cost centre analysis to drive efficiencies and improve workflows across the business, • Handle monthly payroll using accounting software., • Communicating with Inland Revenue, banks and external auditors when required., • Forge excellent and effective working relationships with all departments and colleagues. As an ideal candidate you will have experience within a similar accounts’ role. You will possess a good numerical aptitude, attention to detail, excellent communication, both verbal and written. a good working knowledge of spreadsheets and accounting software, such as Xero, SAGE or QuickBooks is essential. An accounting qualification could be beneficial. In return the company offers a competitive remunerations package, genuine scope for fantastic career progression within a supportive, dynamic and creative work environment. Flexible hours 24-35 per week

What You’ll Do• Process rental income and associated transactions accurately and in a timely manner• Issue invoices and raise charges to tenants• Set up Direct Debit mandates for rent and car parking charges• Raise Direct Debit collection batches and carry out reconciliations• Process te

Derby BasedOn-site (potential to work one day from home after training)£28,000 - £30,000Flexible to start between 8am/9am and finish between 4pm/5pmEaton Syalon are working with a Derby based business to recruit an Accounts Receivable Assistant into their Finance team on an on-going temporary basi

Are you an empathetic and confident individual with a strong telephone manner, looking to build a career in Accounts Receivable and credit control?Our client in Bridlington, a well-established organisation, is seeking an Accounts Receivable / Credit Control professional to join their finance team.

Ideal candidates will have strong leadership skills, experience in accounts receivable with diverse accounts, and proficiency in Microsoft tools. A leading scientific institute in the United Kingdom is seeking an Account Receivable Team Lead to enhance cash flow management and credit control operati

A global leader in Power Technology seeks an Accounts Receivable Business Partner in Birmingham to manage incoming payments, maintain customer relationships, and ensure cash flow.

A leading insurance company is looking for an Accounts Payables & Receivables Assistant in London. Key requirements include a minimum of 5 years in Accounts Payable/Receivable roles and strong attention to detail.

Responsibilities include preparing accurate invoices, managing accounts receivable, and ensuring compliance with financial processes. A leading financial services company based in London seeks an Accounts Assistant / Invoicing Coordinator to manage customer invoices and maintain financial records.

A leading not-for-profit charity in London seeks an Accounts Receivable Administrator to manage invoicing and ensure financial compliance.

A recruitment consultancy is seeking an Accounts Receivable Analyst to manage invoicing and payment processes in a supportive remote environment. The ideal candidate will possess strong analytical skills and experience in accounts receivable.

The Accounts Receivable Manager is responsible for leading and delivering an efficient and comprehensive accounting and credit control service, covering Overseas and Private Patient income streams. Managing the workload and processes of the Accounts Receivable function and providing a professional c

The Accounts Receivable Analyst in the FMCG industry will be responsible for managing and maintaining the accounts receivable processes efficiently. A successful Accounts Receivable Analyst should have:. Experience in accounts receivable or a similar role in the Accounting & Finance sector.

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

We specialise in permanent, temporary and contract recruitment across Accounts Payable, Accounts Receivable, Payroll, Finance Administration, Part-Qualified Finance, Credit Control and Bookkeeping. Reconciling internal systems to customer accounts.

Accounts Receivable & Cash Team Assistant. Experience in accounts receivable and cash management.

Your purpose will be to support the hotel’s financial performance by ensuring accurate billing, timely collection of receivables, and exceptional service to internal and external stakeholders. Prepare accurate invoices for groups, events, corporate accounts, and long‑stay guests in line with Fai

Maintain accurate and up-to-date records of financial transactions and customer accounts. Prepare reports on credit activity and outstanding accounts for management review. Monitor customer accounts for overdue payments and take appropriate action as required.

Responsibilities include preparing invoices, managing receivables, and liaising with clients for query resolution, all while adhering to company policies and maintaining professional standards.

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

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

A renowned NHS trust in Greater London is seeking an Accounts Receivable Manager to enhance their accounting and credit control service.

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

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

Accounts Receivable Analyst (French Speaker) Hybrid Working - Liverpool, Speke. We are looking to hire an Accounts Receivable Analyst with French language capability to join the team. Reporting to the Accounts Receivable Manager, the role is responsible for performing collection and cash application

Support the day-to-day operation of Accounts Payable and Accounts Receivable ledgers. Accounts Payable & Receivable Manager • County Durham • up to £38,000 • Permanent.

Senior Accounts Receivable Analyst - International. We are currently looking for a well-rounded Senior Accounts Receivable Analyst to join the Reddit Finance & Accounting team. Accounts Receivable, preferably within the advertising, digital, and/or media industries, with experience building relation

Would you like to continue your career with one of the most respected care charities? Are you an experienced finance professional looking for a role with genuine purpose? Greensleeves Care, a leading not-for-profit charity providing high-quality residential, dementia and nursing care, is seeking a d

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

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

The ideal candidate will manage Accounts Payable and Receivable ledgers, ensuring accuracy in processing invoices and payments while maintaining positive relationships with suppliers and customers.

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

The Accounts Receivable Assistant will support all stages of the accounts receivable process, ensuring that customer invoices and queries are handled promptly and effectively. Previous experience with accounts receivable and / or accounts payable is essential.

The Accounts Receivable Manager is responsible for leading and delivering an efficient and comprehensive accounting and credit control service, covering Overseas and Private Patient income streams. The Accounts Receivable Manager provides a critical customer-focused function by analysing, investigat

We are looking for a motivated and detail-oriented Accounts Receivable Analyst to join our team. In this role, you will be responsible for managing the company’s accounts receivable processes, ensuring accurate invoicing, timely debt collection, and comprehensive reporting. Manage and maintain the

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

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

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

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.

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.

Maintain a working knowledge of all relevant legislation, procedures and best practice for the Accounts Receivable function. Prior experience working in an Accounts Receivable Team in a large complex business. Butler Rose is working with one of the largest housing associations in London and the Sout

Setting up new client accounts and billing terms on the Practice database. Accessing Banking online system, posting and allocating BACS receipts to client accounts on Practice database. Posting and allocating daily cheques received to client accounts together with banking of cheques.

A leading express courier network in Greater London is seeking an Accounts Manager to efficiently handle account-related queries, ensuring strong relationships with customers and colleagues. Responsibilities include processing sales invoices, reconciling accounts, and managing ledger queries.

Proven experience in an Accounts Receivable or Credit Control management role.

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.

Taking ownership of the accounts receivable function for the business, including management of 50+ customers. The successful candidate will be an AAT/ACCA/CIMA studier or qualified by experience with proven experience owning the accounts receivable function. Accounts Receivable Accountant (9 month F

Working in a shared service Accounts Receivable environment. Have a knowledge a broad understanding of the Accounts Receivable process (invocing, Credit Control and Cash Allocation. We are looking for a proactive and detail‑focused Finance Administrator to join our busy Accounts Receivable team.

A global financial standards organization in London seeks an Accounts Receivable Assistant to support the accounts receivable process. The ideal candidate should have experience in accounts receivable, strong communication skills, and attention to detail, while working in an inclusive and diverse en