Accounts receivable jobs in RochdaleCreate job alerts

Accounts Payable / Finance AdministratorTemporary Role | Manchester An established professional services consultancy is seeking a Temporary Accounts Payable / Finance Administrator to support its finance and project teams in Manchester. This role will sit within a busy project-based finance function, providing essential accounting and administrative support across a range of projects and stakeholders opportunity would suit a detail-oriented finance administrator who enjoys working in a fast‑paced environment, managing multiple priorities and supporting project managers with financial administration. Key ResponsibilitiesDepending on experience, duties may include: • Providing finance and project administration support to Project Managers across the UK & Ireland, • Setting up new projects by extracting and inputting key contractual and financial information into the accounting system, including:, • Contract values, budgets, scopes of service and fee structures, • Payment terms and approval documentation, • Project rate schedules, mark-ups and invoice templates, • Reviewing and processing employee expense claims in line with deadlines, • Assisting with the billing cycle:, • Producing and issuing pre-bill reports, • Applying amendments as instructed by Project Managers, • Finalising and submitting invoices with relevant supporting documentation, • Supporting accounts payable activity, including:, • Raising purchase orders, • Processing supplier invoices via online portals, • Liaising with internal stakeholders to resolve queries, • Tracking accounts receivable and assisting with debtor follow-up via email and phone, • Producing project and financial reports as required, • Managing internal project and proposal numbering systems, • 1-2 years' experience in finance administration, accounts payable, or project finance support (desirable), • Ability to interpret contracts, proposals, and financial documentation accurately, • Strong written communication skills and attention to detail, • Working knowledge of Microsoft Office, with intermediate to advanced Excel skills, • Experience using finance or ERP systems (e. Infor, Coupa or similar) is advantageous., • Accurate data entry skills with a high level of organisation, • Comfortable working in a deadline-driven, fast-paced environment while managing multiple tasks. What you'll get in return Flexible working options available. 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. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays

Project/Finance Administrator based in Oldham, immediate start, £14.99 per hour + holiday pay Your new company Hays are recruiting for a temporary project finance administrator. This role is for 6 months and based in Oldham within the engineering sector, for a growing technical and project team. The role provides administrative and financial coordination across project lifecycle activities and involves regular interaction with internal finance staff, project managers, clients, vendors, and subcontractors. This position suits a detail-oriented candidate with strong organisational skills, flexibility, and the ability to manage priorities. Your new role • Provide project finance administration and support to Project Managers., • Set up projects by extracting relevant information from client contracts or proposals and accurately entering data into the accounting system (e.g., contract values, budgets, scope, fee types, payment terms)., • Verify or update project rate schedules and ensure mark-ups and invoice templates align with contract requirements., • Review employee expense reports in a timely manner., • Assist with electronic time-sheet administration., • Support billing cycles by generating pre-bills, facilitating edits, finalising invoices, and submitting invoices in line with contractual instructions., • Track accounts receivable and accounts payable for project needs., • Assess project revenue by identifying variances, updating budgets, and making necessary transactional adjustments according to monthly closing schedules., • Generate project financial reports as required., • Assist with accounts payable processes, including vendor onboarding, PO creation, invoice processing, reconciliations, supplier queries, and reporting., • Support debtor management through email and telephone follow-up, • Provide ad-hoc administrative support to project teams and finance functions as needed.What you'll need to succeed, • Previous experience working within project or finance administration in a professional services environment, such as engineering or environmental sectors., • Accurate data entry capabilities. 4759967

Credit Controller Permanent position 38 hours per week Flexi time Excellent Benefits Leading specialist manufacturer with Global presence Our client is a global manufacturing company and a market leader that supplies specialist products to environmental, aerospace and marine markets.Their growth forecast for the future is very impressive and to compliment this we are now seeking to a Credit Controller to join their team. This role is responsible for recovering outstanding balances and managing accounts through early to late-stage collections, developing good relationships with Customers to resolve issues before they escalate and cause disruption to the supply chain. This includes proactive chasing of overdue payments, resolving disputes and negotiating payment arrangements The Job Take lead on Credit Control activities, including management of Accounts Receivable, proactively chasing overdue payments in conjunction with the Customer Service team. Review current practice and suggest improvements fo...

A housing organization in Oldham seeks a Finance Officer to join its income processing team. Candidates should possess strong experience in income processing and accounts receivable, excellent attention to detail, and proficiency in Microsoft Excel.

ACCOUNTS RECEIVABLE SPECIALIST – OLDHAM £26,000 – £30,000 DOE Oldham Supporting a busy, fast-paced manufacturing business This role keeps the money moving. Invoices out. Cash in. Problems chased. Nothing left sitting quietly on a ledger hoping no one notices If you’re someone who stays on top of things, isn’t afraid of a follow-up call, and actually enjoys bringing order to chaos… this will feel like home. THE ROLE You’ll be responsible for the full Accounts Receivable function — making sure invoices are raised correctly, payments are collected on time, and accounts stay clean and accurate. Day to day, you’ll be: Raising and issuing invoices accurately (no guesswork here) Processing incoming payments and allocating them correctly Monitoring aged debt and chasing overdue invoices Speaking with customers to resolve queries and keep things moving Reconciling accounts and investigating discrepancies Producing reports (aging, forecasts, cash flow insights) Working closely with sales and internal teams to fix issues before they become problems This is a hands-on role where you’ll be trusted to manage your ledger properly. WHAT YOU’LL NEED Experience in an Accounts Receivable / Credit Control role Confident with systems like Sage / Orderwise (or similar) Strong attention to detail (you don’t let things slip) Comfortable chasing payments and having conversations others avoid Good Excel skills Able to prioritise and work independently in a busy environment WHY THIS ROLE? Because this isn’t just “send invoices and hope for the best.” You’ll be: Owning your ledger Making a real impact on cash flow Working in a business where AR actually matters Given the autonomy to do your job properlyIf you’re the kind of person who: Keeps things organised Follows things through And doesn’t shy away from picking up the phone You’ll thrive here. Drop me a message if you want more info or fancy a chat. Forward Assist Recruitment is operating as an employment agency. Forward Assist Recruitment is an Equal Opportunities employer; we welcome applicants from all backgrounds

Your new company Hays are recruiting for a temporary project finance administrator. This role is for 6 months and based in Oldham within the engineering sector, for a growing technical and project team. The role provides administrative and financial coordination across project lifecycle activities and involves regular interaction with internal finance staff, project managers, clients, vendors, and subcontractors. This position suits a detail‑oriented candidate with strong organisational skills, flexibility, and the ability to manage priorities. Your new role Provide project finance administration and support to Project Managers. Set up projects by extracting relevant information from client contracts or proposals and accurately entering data into the accounting system (e.g., contract values, budgets, scope, fee types, payment terms). Verify or update project rate schedules and ensure mark‑ups and invoice templates align with contract requirements. Review employee expense reports in a timely manner. Assist with electronic time-sheet administration. Support billing cycles by generating pre-bills, facilitating edits, finalising invoices, and submitting invoices in line with contractual instructions. Track accounts receivable and accounts payable for project needs. Assess project revenue by identifying variances, updating budgets, and making necessary transactional adjustments according to monthly closing schedules. Generate project financial reports as required. Assist with accounts payable processes, including vendor onboarding, PO creation, invoice processing, reconciliations, supplier queries, and reporting. Support debtor management through email and telephone follow‑up Provide ad‑hoc administrative support to project teams and finance functions as needed.What you'll need to succeed Previous experience working within project or finance administration in a professional services environment, such as engineering or environmental sectors. Accurate data entry capabilities. Ability to operate effectively in a fast‑paced, deadline‑driven environment while managing multiple concurrent tasks.What you'll get in return This role is for a minimum of 6 months, paying up to £14.99 per hour plus holiday pay. Immediate starting role. 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. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Join Our Accounts Receivable Analyst Team in the Heart of Norwich!. Reconciliation of tenant accounts and resolving tenant queries.

To excel as an Accounts Receivable Team Leader in Bolton, you will bring proven experience from similar roles within finance or shared services environments. Minimum two years' experience within an Accounts Receivable or Finance role-ideally gained within a Shared Services environment-demonstrating

Accounts Receivable Analyst - Property & Asset Management. Join JLL Norwich's dynamic Property & Asset Management team with the Accounts Receivable team based at our prime city centre location. Reconciliation of tenant accounts and resolving tenant queries.

We are hiring into our Accounts Receivable team. Keen to learn and want to progress in a career in accounts.

Join Our Dynamic Accounts Receivable Team in the Heart of Norwich!. Will be a strong team leader with good analytical skills, and a deep understanding of the accounts receivable processes.

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.

Our newly created Special Hazards Manager role will oversee the design, installation, inspection, and maintenance of advanced fire suppression systems (clean agent, foam, deluge) in high-risk environments like data centers, chemical storage, and power plants.You’ll ensure compliance with NFPA stan

The Finance Assistant – Accounts Receivable is responsible for delivering core Accounts Receivable tasks including invoicing, payment allocations, file upload reviews, customer billing queries and guest / trade receivable ledger reconciliations. Reporting into the Accounts Receivable Manager, the

Provide strategic Global Accounts Receivable while delivering superior customer service. Job Category Accounts Payable and Receivable.

The Accounts Receivables Coordinator will report to the Finance Manager and will be responsible for overseeing the day-to-day accounts receivable operations, ensuring timely collections, minimising risk exposure, and maintaining strong cash flow. Monitor AR aging reports and proactively follow up on

Reporting to the Accounts Receivable Manager, the role is responsible for performing collection and cash application activities and running and reviewing reports. Accounts Receivable, Cash Applications and Collections. Accounts Receivable Analyst (French Speaker) Hybrid Working - Liverpool, Speke.

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

They’re looking for a proactive and detail-driven Accounts Receivable Analyst to take the lead on all receivables activity and help strengthen the firm’s financial operations. Strong background in accounts receivable or finance operations, ideally gained in the Brokerage sector. Minimum of 2+ ye

The Accounts Receivable Supervisor is a hands on position responsible for the delivery and supervision of core Accounts Receivable tasks including invoicing, payment allocations, file upload reviews, customer billing queries and guest / trade receivable ledger reconciliations. Become the SME for the

Accounts Payable & Receivable Manager. We'are recruiting on behalf of a growing, international business for an experienced Accounts Payable & Receivable Manager.

The Finance Assistant -Accounts Receivable is responsible for the delivery of core Accounts Receivable tasks including invoicing, payment allocations, file upload reviews, customer billing queries and guest / trade receivable ledger reconciliations. Reporting into the Accounts Receivable Manager, th

A financial recruitment agency is seeking an Accounts Receivable Assistant for a well-known business in Maidenhead, offering a salary between £32,000 and £35,000 per annum. Key requirements include SAP proficiency, experience in accounts receivable, and strong communication skills.

A family-owned timber supplier in Manchester is seeking a Sales Ledger / Finance Assistant to join their finance team.This role involves managing the sales ledger, including tasks like posting invoices, handling customer payments, and assisting with general finance duties.The ideal candidate will ha

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. They are looking for a detail-oriented and motivated Accounts Receivable Assistant to join their sm

Accounts Receivable Controller / Credit Controller. This is a fantastic opportunity for someone with credit control or accounts receivable experience to join a supportive finance team and play a key role in maintaining strong cash flow and customer relationships. Previous experience in Accounts Rece

Experience in accounts receivable, income processing, or a similar finance role. Finance Officer (Accounts Receivable). We are partnering with a UK humanitarian charity in their search for a detail-oriented and proactive Finance Officer (Accounts Receivable) to join their Finance team.

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. Maintain clean and accurate accounts receivable ledgers, including reconciliations. Previous exper

Managing the full cycle of customer invoicing, payment collection, and account reconciliation.Manage AR mailboxes and resolve invoice queries with suppliers and internal teams.Monitor daily bank balances and support weekly cashflow forecasting.Maintain controls across the full AR cycle, including ve

Leon Cycle is seeking to appoint an Accounts Receivable Accountant to be based in London global HQ.

EG Group in the United Kingdom is seeking an Accounts Receivable Specialist for a 12-month fixed term contract. The successful candidate must have proven experience in accounts receivable, excellent communication skills, and the ability to work in a fast-paced environment.

A hospitality company in Greater London is seeking a Finance Assistant for the Accounts Receivable team.

A leading financial services firm in London is seeking an Accounts Receivable Manager who will oversee customer invoicing and the credit collection process.

As a Senior Accounts Receivable Specialist, you will manage a portfolio of accounts and support the EMEA Collections Team in reducing delinquency while maintaining the highest standards of customer service. Senior Accounts Receivable Specialist – London, UK. Provide strategic Global Accounts Recei

Proven experience in accounts receivable or finance operations, ideally in a professional services or high-growth environment. 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-m

We are seeking a proactive and detail-oriented finance professional to join our small, supportive team, with an initial focus on Accounts Receivable and the opportunity to broaden into Accounts Payable and wider finance responsibilities. Have a working knowledge of Accounts Receivable or Payable pro

We are looking for an Accounts Receivable Officer to join our high-performing Finance team on a permanent, full-time basis. Prior experience in a debt collection, accounts receivable or credit control role, ideally in a professional services environment. Contacting clients via phone regarding overdu

Experience/Skills/Education1-3 years of experience in accounts payable and accounts receivable roles.

This hands-on role requires managing the full accounts receivable cycle within a project-based environment, including reconciling accounts and supporting cash flow reporting. A leading interior design business in Greater London is seeking an experienced Accounts Receivable / Credit Controller. The i

Experience/Skills/Education1-3 years of experience in accounts payable and accounts receivable roles.

Previous experience in an accounts receivable or finance role. German Speaking Accounts Receivable Specialist. Accounts Receivable Specialist.

Orka Financial is working with a well-known business based in Maidenhead (hybrid) to recruit an Accounts Receivable Assistant. The role will be responsible for all credit control / accounts receivable activities, providing a cost-effective and professional customer cash collection, cash allocation a

As the Accounts Receivable Manager you are responsible for maintaining the agency’s positive Net Working Capital position through establishing effective internal communication channels to ensure healthy financial management of projects, and working with external parties to ensure timely resolution

Accounts Receivable Assistant | Fast-Growth Design Consultancy | London (Hybrid). Harmonic are delighted to be working with a well-established furniture business in their search for an Accounts Receivable Assistant to join their team. Reporting to an experienced finance team, this role would offer t

The ideal applicant will have 1-3 years of accounts payable and receivable experience, proficiency in Microsoft Excel, and the ability to work independently while managing multiple priorities.

Accounts Payable, Accounts Receivable, Accounts Assistant), ideally within the capital markets industry. The individual will work collaboratively with other members of the Finance team as well as with other business and support areas (as required), as well as with the Accounts Payable team in the US

An innovative and multi-disciplinary architecture and interior design studio are looking for an Accounts Receivable Assistant to join their busy finance team. Previous experience in finance, particularly in accounts receivable roles.

Halliday Marx is seeking an Accounts Receivable Specialist for a 5-6 month contract in Greater London. Applicants should have experience in accounts receivable and strong skills in credit control. The role involves creating and processing sales invoices using Sage, maintaining customer accounts, and