Accounts receivable jobs in UrmstonCreate job alerts

Legends Global delivers world-class solutions in sport, entertainment, and live events, combining international expertise with a 360-degree, data-driven approach across Partnerships, Hospitality, Merchandise, and Attractions.We partner with leading clients to create memorable experiences worldwide.C

Company Description Version 1 has celebrated over 28 years in Technology Services and continues to be trusted by global brands to deliver solutions that drive customer success. Version 1 has several strategic technology partners including Microsoft, AWS, Oracle, Red Hat, OutSystems and Snowflake. We’re also an award-winning employer reflecting how employees are at the heart of Version 1. We’ve been awarded: Innovation Partner of the Year Winner 2023 Oracle EMEA Partner Awards, Global Microsoft Modernising Applications Partner of the Year Award 2023, AWS Collaboration Partner of the Year - EMEA 2023 and Best Workplaces for Women by Great Place To Work in UK and Ireland 2023. As a consultancy and service provider, Version 1 is a digital-first environment and we do things differently. We’re focused on our core values; using these we’ve seen significant growth across our practices and our Digital, Data and Cloud team is preparing for the next phase of expansion. This creates new opportunities for driven and skilled individuals to join one of the fastest-growing consultancies globally. • UK & Ireland’s premier Oracle, Microsoft & AWS partner, • Market leader in Oracle ERP and Cloud Applications, • Consulting, implementation, and support services, • 3200+ strong, €347m/£302m revenue business, • ERP Partner of the Year & 10 years as GPTW to work in Ireland & UK This is an opportunity to join one of the fastest-growing Oracle ERP Consultancies in Ireland & the UK. PLUS, many more exciting benefits… drop us a note to find out more. Job Description Oracle Cloud Financials Functional Support Consultant YOU MUST BE SC CLEARED OR ELIGIBLE FOR SC CLEARANCE. TO BE ELIGIBLE YOU NEED TO HAVE LIVED IN THE UK FOR THE LAST 3 YEARS. Ready to Take the Lead in Oracle Cloud Financials? Join one of the most awarded Oracle consultancies in Europe — Version 1 — and step into a high-impact role that offers more than just support work. We're hiring an Oracle Cloud Financials Functional Support Consultant to join our growing Managed Services team — someone who’s ready to influence, innovate, and evolve with Oracle Cloud’s latest tech stack. Here's What Makes This Role Different: • Work on high-profile clients across multiple industries, • Lead functional support for Cloud Financials (GL, AP, AR, FA, CM), • Contribute to real transformation, not just ticket resolution, • Be part of a 700+ strong Oracle expert team, with the backing of a 3,200-strong consultancy, • Grow with structured mentorship, accreditations, and quarterly performance reviews At Version 1, we don’t just say “career progression” — we invest in it. From our Strength in Balance and Leadership Pathways to flexible hybrid working, profit share, and award-winning culture — we’re here to help you succeed, thrive, and feel valued. And with accolades like Oracle EMEA Innovation Partner of the Year 2023, and 10 years as a Great Place to Work, you’ll be joining a team that’s as passionate about people as it is about technology. Let’s Talk If You’re: • An experienced Oracle Cloud Financials Consultant (GL, AP, AR, etc.), • Familiar with Oracle Fusion Tax, OTBI, SmartView (a big plus!), • Ready to work closely with clients and influence solution design Oracle Cloud Financials Functional Support Consultant Job Description You will be: • Overseeing day to day application support for a variety of clients., • Utilising your Oracle Cloud Financials and Fusion Tax expertise to oversee and resolve support issues and add value through delivering fixes and ongoing ways of improving current delivered functionality., • Leading Requirements gathering, creating and developing documentation for business changes., • Working with technical consultants to deliver client requirements., • Liaising directly with clients to ensure all requests for change are properly designed, assessed, prioritized, and managed through to completion. Qualifications You will have experience in the following areas: • Oracle Cloud (SaaS) Financial Modules including General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets. (Essential), • Oracle Fusion Tax setup, configuration and support (Desirable), • Oracle Cloud Reporting: Oracle Transactional Business Intelligence, Financial Reporting Studio and Smartview, • Oracle OUM and/or AIM methodology, • Experience of working effectively within a team, • Organised and be self-motivated, • Ability to multi-task and priorities across concurrent support projects will be required, • Management of change requests through the development and testing lifecycle confirming to project management standards and scope, • Liaising with Oracle to ensure effective management of client SRs, • Ensure that clients are supported and kept up to date with latest Oracle Cloud quarterly releases, • Manage on-time project delivery and business expectations and ensure internal customer satisfaction, • Advising clients on options, risks, and any impacts on other processes or systems, • Completing tasks efficiently and in a timely manner Additional Information Why Version 1? Strong Career Progression & mentorship coaching through our Strength in Balance and leadership schemes with a dedicated quarterly Pathways Career Development review A large training budget for accreditations and educational assistance for courses relevant to your role. Version 1 Annual Excellence Awards & our ‘Call-Out’ platform where performance is called out and recognised. Moments that matter & our enhanced maternity & paternity leave policies for life’s journey. Our active ESG & CSR initiative allows you to get involved in local fundraising and development opportunities as part of fostering our diversity, inclusion, and belonging schemes. • Quarterly performance-related profit share, • Certified Great Place to Work for 10 years in a row, • Flexible mix of Remote/Hybrid working options, • Pension, Private Healthcare Cover, Life Assurance plus This is an opportunity to join one of the fastest-growing Oracle ERP Consultancies in Ireland & the UK. PLUS, many more exciting benefits… drop us a note to find out more. Please note that you must have the legal right to live and work in the United Kingdom and you must be eligible for Security clearance. To be eligible you need to have lived in the UK for the last 3 years. This is hybrid based with occasional travel to your nearest base office. Ashley Billington, Talent Acquisition - Oracle ERP (Oracle Cloud - ERP, HCM, EPM) +447840839370 We are an equal opportunities employer. Please refer to our Diversity & Inclusion statement located at: Diversity, Inclusion & Belonging | Version 1 Careers Please note: We have an internal recruitment team and do not accept agency candidates. If you want to join the team here at Version 1, get in touch with us directly!

We’re delighted to be partnering with an international advertising and marketing agency based in Manchester city centre, who are looking to add a Part-Qualified Management Accountant or qualified by experience finance professional to their high-performing business. This is an exciting opportunity to support all of the financial operations, and work closely with the senior leadership and operations teams to advise on day-to-day finance matters. Salary - £35,000 About the role – As a Management Accountant, you’ll take ownership of all areas of finance, including month-end reporting, accounts payable, payroll, reconciliations, and management reporting. Your core responsibilities will include: • Reconcile management accounts, P&L, balance sheets, and cash flow, • Handle accruals and prepayments accurately, • Assist with budgeting and forecasting, • Prepare financial reports for internal stakeholders, • Manage accounts payable and receivable processes, • Issue client invoices and ensure timely follow-up on payments, • Process payroll and manage pension contributions, • Maintain accurate financial records and documentation, • Ensure compliance with internal financial controls and HMRC regulations, • Liaise with external suppliers and internal teams Key Skills & Requirements – • Previous experience in an all round finance role., • Proven management accounts or month end reporting skills., • Strong Excel and ERP knowledge., • Excellent attention to detail and organisational skills This is an brilliant opportunity to join a growing business that invest in their people. If you’re an experienced Part-Qualified Management Accountant or qualified by experience finance professional looking for your next challenge, we’d love to hear from you. For further information, please apply now.

D365 Business Central / Jet Reports Consultant Rate: £400-£500/day (Outside IR35) Remote (UK-based) Duration: 3 months (with possible extension) Start Date: ASAP We are seeking an experienced Dynamics 365 Business Central Consultant to support a retail-focused implementation. This role will involve hands-on configuration, financial process support, data handling, and management reporting – with Jet Reports expertise as an essential requirement. Key Responsibilities • Deliver functional support and configuration within Microsoft Dynamics 365 Business Central, tailored to a retail and finance operating environment., • Work closely with finance teams to ensure accurate setup of financial modules, including the general ledger, accounts payable, accounts receivable, and bank reconciliation., • Build, refine, and maintain Jet Reports to meet financial, management, and operational reporting requirements., • Load and manage Configuration Packages, ensuring integrity across financial and operational data migration., • Liaise with business stakeholders to gather and document financial and operational requirements and ensure accurate system setup., • Support UAT, go-live readiness, and post-implementation finance reporting activities., • Collaborate with teams managing stock, sales, purchasing, and finance to ensure seamless data and process integration. Essential Skills & Experience • Proven experience as a Business Central Functional or Finance Consultant., • Strong understanding of core financial processes within Business Central., • Proficient in designing and delivering Jet Reports, including financial and management information., • Hands-on experience with Configuration Packages and data uploads., • Comfortable working in a retail environment, with knowledge of relevant finance and operational workflows., • Excellent stakeholder engagement and documentation skills. Desirable • Understanding of stock and inventory accounting within Business Central., • Exposure to Azure Queues / Azure Service Bus., • Experience integrating Business Central with third-party retail or e-commerce platforms., • Familiarity with Power BI or Power Platform tools for financial analytics.

💼 D365 F&O Functional Consultant We’re working with a UK-based client (offices across England) who are hiring a D365 Finance Functional Consultant on a permanent basis. Key Requirements: • Strong hands-on configuration experience in D365 F&O., • Knowledge of General Ledger, Fixed Assets, Accounts Payable, Accounts Receivable, and related finance modules, • Proven track record of delivering D365 solutions in a manufacturing environment, • Comfortable engaging with Finance stakeholders and translating business requirements into system solutions Key Responsibilities: • Partner with clients to analyse needs and deliver optimised financial solutions., • Conduct fit-gap assessments and design efficient processes., • Configure Dynamics 365 F&O to align with business and compliance standards., • Produce functional documentation and support testing, training, and data migration., • Provide strategic financial guidance and recommend best practices., • Collaborate with cross-functional teams to deliver integrated solutions., • Stay up to date with Dynamics 365 F&O developments and advise on enhancements., • Strong experience with Dynamics 365 F&O, ideally in professional services or legal sector., • Excellent communication and client-facing skills., • Ability to design and implement financial processes that drive efficiency., • Flexible and collaborative approach with a focus on delivering value, • UK-based – client cannot offer sponsorship If you have these skills & experience required please email your cv today..

Group Financial Controller Manchester City Centre £70,000 – £80,000 + Hybrid working & Benefits Forge Talent is proud to be representing a leading social enterprise looking for a technical and forward-thinking Group Financial Controller to bolster the SLT as they embark on a period of finance transformation. Upgrading systems, improving processes, and enhancing financial visibility across the group. As Group Financial Controller, you’ll sit at the heart of this journey, leading change, driving performance, and influencing strategic decisions at the highest level. This business is looking to secure its future by appointing a Group Financial Controller with the stature and capability to progress into a future Head of Finance role. Key Responsibilities: • Proven ability to demonstrate strong leadership behaviours, fostering collaboration and influencing across functions., • Strategic finance expertise, including developing multi-year financial strategies and contributing to major projects., • In-depth knowledge of treasury management, tax strategy, and balance sheet optimisation., • Track record of driving continuous improvement in finance operations, reporting, and processes., • Strong capability in digital transformation, automation, and adoption of data-led tools and reporting., • Experience deputising for senior finance leaders and stepping into leadership roles when required., • Technical expertise in financial accounting, month-end close, statutory accounts, and reconciliations., • Detailed understanding of accounting standards, tax compliance, and regulatory requirements., • Specialist knowledge in pension accounting, VAT, and audit processes., • Experience overseeing the production of financial statements for complex organisations and liaising with external auditors., • Skilled in delivering accurate, timely financial reporting to meet statutory, regulatory, and internal deadlines., • Strong working capital management and ability to oversee accounts receivable, payable, and general ledger functions., • Proficiency in developing dashboards, analytics, and data visualisation to enhance decision-making and performance insight. Qualifications & Experience: • Qualified Accountant (e.g. ACA, ACCA, CIMA)., • Minimum 5 years’ experience in a financial management role, with proven leadership of transactional finance teams., • Demonstrated success in leading finance transformation projects, including system implementations, automation, and process improvement. Salary & Benefits • £75,000–£80,000, • 30+ days annual leave per year, • Generous pension scheme, • Private medical cover, • Hybrid working: 1–2 days per week in the office

Based in Manchester, the business is entering an exciting new chapter and is looking for a Financial Controller who’s ready to shape and lead the finance function. Oversee all day-to-day financial operations including accounts payable & receivable

Familiarity with AI‑enabled analytics, Oracle Digital Assistant (ODA) and Oracle Autonomous services. Deep expertise in Oracle Fusion Financials (Project & Portfolio Management, General Ledger, Accounts Payable, Accounts Receivable, Asset Management, and Financial Reporting). Experience integratin

You’ll lead our Treasury and Financial Control team, maintaining systems of financial control, managing Accounts Receivable reporting and debt management, managing Accounts Payable, and holding responsibility for all aspects of Treasury Management. Head of Treasury and Transactions. Developing, im

Confidence using finance systems and Excel, with excellent attention to detail and accuracy in posting and reconciling transactions. Collaborating with internal teams and partners (Box Office, Finance Managers, Ticketing Partners, and Merchant Services) to align reports, resolve discrepancies, and e

Reports to (POSITION): Accounts Receivable Manager. To ensure that the Accounts Receivable operation runs efficiently and to time each month. To provide a high level of internal & external support to Finance teams/customers by working cohesively with the Accounts Receivable team.

A leading ecommerce group in Manchester is seeking an Order to Cash Associate to manage Accounts Receivable duties. Candidates should have a solid understanding of Accounts Receivable and VAT regulations, along with experience in processing invoices.

Reporting into Accounts Payable Manager, the primary responsibility of the Accounts Payable Associate is to ensure that invoices received from suppliers are processed as per company policy. Finance at THG is a dynamic and evolving team, covering everything from accounts receivable and payable to tre

Ability to act as SME for the accounts payable team. Finance at THG is a dynamic and evolving team, covering everything from accounts receivable and payable to treasury, tax, internal audit and dedicated commercial teams for each division: Beauty, Tech, Consumer, Health, and Brands. Why be a Account

Proven experience in bank reconciliations and cash management, ideally within a multi-account or multi-venue environment. Confidence using finance systems and Excel, with excellent attention to detail and accuracy in posting and reconciling transactions. Accounts Receivable and Bank Reconciliations

A prominent events company in Manchester seeks an Accounts Receivable and Bank Reconciliations Assistant to ensure accurate bank reconciliations and manage accounts receivable activities.The ideal candidate will have proven experience in cash management and strong communication skills.Enjoy competit

You’ll lead our Treasury and Financial Control team, maintaining systems of financial control, managing Accounts Receivable reporting and debt management, managing Accounts Payable, and holding responsibility for all aspects of Treasury Management. Developing, implementing, and maintaining Treasur

Accounts Receivable Specialist. Accounts Receivable Specialist. Monitor customer accounts for non-payments, delayed payments, and irregularities.

Job Opportunity: Accounts Receivable Team Lead. Accounts Receivable (AR) function across the EMEA and UK&I regions. Monitor aged debt, escalate overdue accounts, and liaise with internal teams and external agencies.

Accounts Receivable SpecialistLocation: Rushmere Craigavon Hours: Monday to Friday, 5 days office-based (no hybrid option)Purpose of the RoleThe Accounts Receivable Specialist will carry out tasks related to billing, disputes, credit reviews, and AR processing.

Accounts Receivable Specialist. Accounts Receivable Specialist. Monitor customer accounts for non-payments, delayed payments, and irregularities.

We are on the search for an experienced German speaking Accounts Receivable Clerk to join the business on a 12 Month fixed term contract. German Speaking Accounts Receivable Clerk -12 Month Fixed Term Contract- Frimley, Surrey - £30,000 - £32,000 + benefits.

Job Opportunity: Accounts Receivable Team Lead?? Location: Rushmere, Craigavon, Northern Ireland ?? Contract Type: Permanent ?? Working Pattern: Full-time ¦ 5 Days On-Site?? Purpose of the RoleAs the Accounts Receivable Team Lead, you will oversee the daily operations of the Accounts Receivable (AR

The successful Accounts Receivable Clerk will: Be fluent in German and English both written and verbal Have good experience in an accounting environment or accounts receivable Previous experience in Business to Business claims within a service centre or a back-office environment. German Speaking Acc

Job Opportunity: Accounts Receivable Team Lead ?? Location: Rushmere, Craigavon, Northern Ireland ?? Contract Type: Permanent ?? Working Pattern: Full-time ¦ 5 Days On-Site ?? Purpose of the Role As the Accounts Receivable Team Lead , you will oversee the daily operations of the Accounts Receivable

Accounts Payable / Receivable Assistant - Monument Place Now recruiting our next Accounts Payable / Receivable Whizz!

Accounts Receivable Specialist Location: Rushmere Craigavon Hours: Monday to Friday, 5 days office-based (no hybrid option) Purpose of the Role The Accounts Receivable Specialist will carry out tasks related to billing, disputes, credit reviews, and AR processing. Monitor customer accounts for non-p

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

Accounts Receivable Clerk (Temporary, Part-time)). Knowledge of Accounts Receivable and Credit Control.

The purpose of the job is to manage all activities of the Accounts Receivable cycle related to the London School. Handle accounts receivable responsibilities. Regularly verify bank accounts against reports using functions like Vlookup and Sumifs.

Accounts Payable/Accounts Receivable Clerk. A great opportunity for an ambitious accounts payable/accounts receivable assistant to join a world leading and truly pioneering renewables company based in London. Settle all intra‑group balances monthly and evidence reconciliation to control accounts.

At least 1 year of Accounts Receivable experience, preferably in fashion, retail, or stock-led businesses. Monitor accounts for timely payments and follow up on outstanding balances.

Experience in accounts receivable or similar role.

This role will be working within a team of experts and maintaining the designated Accounts Receivable accounts. Resolve internal & external accounts receivable queries in an efficient and professional manner. We are hiring for an Accounts Payable Assistant to join our Finance division.

Minimum of 2 years experience in a similar finance or accounts receivable role. Skilled in reconciling complex accounts, with exceptional attention to detail and accuracy. What we ll offer our Accounts Assistant:.

CMA is currently working with a sizeable business who are looking to appoint an Accounts Receivable Officer. My client is seeking an experienced Accounts Receivable Officer, as part their continuing growth plans. What will the Accounts Receivable Officer role involve?.

We are seeking an Accounts Receivable to support our finance function. Analysis and management of accounts receivable processes. Accounts Receivable (bilingual Portuguese and English).

A leading recruitment agency is seeking an ambitious accounts payable/accounts receivable assistant to join a pioneering renewables company in London.

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

A leading financial recruitment agency is looking for an Accounts Payable/Accounts Receivable Clerk to manage invoicing and payments for a world-leading renewables company in London.

What will the Accounts Receivable vacancy involve?. Suitable Candidate for the Accounts Receivable vacancy:. You will possess previous accounts receivable experience, ideally gained from a medium to large business.

As a Credit Controller, you will play a vital role in managing our credit control processes and ensuring our accounts receivable are maintained efficiently. Proven experience in credit control or accounts receivable. Monitor and manage customer accounts to ensure timely payments.

An exciting FinTech company are looking for an Accounts Receivable Assistant to appear in their Finance department for a 6‑month fixed‑term contract. You will be reporting into the Finance Controller and will take ownership of the day‑to‑day processing of financial information across our glo

A leading accounting firm in London is seeking an Accounts Receivable professional to manage transactions and ensure compliance within the Healthcare sector.

Transaction Recruitment are supporting our Coventry based client in their search for an experienced Accounts Receivable Officer to join them on a temporary to permanent basis, offering an immediate start.

Jackson Hogg is delighted to be supporting a fantastic client in North Shields with the appointment of an Accounts Receivable Specialist. Previous experience in Accounts Receivable or finance operations preferred. This is an exciting opportunity, working in a fastpaced, international environment and

Get notified about new Accounts Receivable Assistant jobs in. Minimum of 2 years’ experience in a similar finance or accounts receivable role. Skilled in reconciling complex accounts, with exceptional attention to detail and accuracy.

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