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About The Job Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco, our investors include Benchmark, General Catalyst, Peter Thiel, Adam D'Angelo, Larry Summers, and Jack Dorsey. Position: Accounting Professional Type: Contract Compensation: $75–$100/hour Location: Remote Duration: ~6 weeks Commitment: 30+ hours/week Role Responsibilities • Reconcile bank statements against the general ledger and document all reconciling items., • Post journal entries with appropriate supporting documentation and account codes., • Enter and code accounts payable invoices, matching to purchase orders when required., • Apply incoming cash receipts to outstanding accounts receivable., • Calculate monthly depreciation for fixed assets and post related journal entries., • Compile monthly financial statements and perform balance sheet flux analysis., • Analyze budget vs. actual variances and document material explanations., • 5+ years of experience in accounting, audit, or financial operations., • Familiarity with systems like QuickBooks, NetSuite, Sage Intacct, or SAP., • Strong understanding of U.S. GAAP and financial close processes., • Proven ability to work independently and manage multiple priorities., • Excellent attention to detail and documentation skills., • Independent contractor arrangement.

About The Job Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco, our investors include Benchmark, General Catalyst, Peter Thiel, Adam D'Angelo, Larry Summers, and Jack Dorsey. Position: Accounting Professional Type: Contract Compensation: $75–$100/hour Location: Remote Duration: ~6 weeks Commitment: 30+ hours/week Role Responsibilities • Reconcile bank statements against the general ledger and document all reconciling items., • Post journal entries with appropriate supporting documentation and account codes., • Enter and code accounts payable invoices, matching to purchase orders when required., • Apply incoming cash receipts to outstanding accounts receivable., • Calculate monthly depreciation for fixed assets and post related journal entries., • Compile monthly financial statements and perform balance sheet flux analysis., • Analyze budget vs. actual variances and document material explanations., • 5+ years of experience in accounting, audit, or financial operations., • Familiarity with systems like QuickBooks, NetSuite, Sage Intacct, or SAP., • Strong understanding of U.S. GAAP and financial close processes., • Proven ability to work independently and manage multiple priorities., • Excellent attention to detail and documentation skills., • Independent contractor arrangement.

If you need support in completing the application or if you require a different format of this document, please get in touch with at or call TCS London Office number 02031552100 / +44 204 520 2575 with the subject line: “Application Support Request”. Are you looking to leverage your expertise in Workday Financials and drive impactful finance transformations? We have an exciting opportunity for you – Workday Finance Consultant! Careers at TCS: It means more TCS is a purpose-led transformation company, built on belief. We do not just help businesses to transform through technology. We support them in making a meaningful difference to the people and communities they serve - our clients include some of the biggest brands in the UK and worldwide. For you, it means more to make an impact that matters, through challenging projects which demand ambitious innovation and thought leadership. • Optimize Workday Financial processes to enable high-performing finance operations., • Guide clients through financial transformation by implementing efficient, scalable Workday solutions., • Drive impactful change by leading design workshops and shaping Workday configurations that deliver real business value. The Role As a Workday Finance Consultant, you will support the implementation, optimization, and maintenance of Workday Financials. The ideal candidate will have hands-on experience configuring and supporting finance modules and will collaborate closely with cross-functional teams to deliver scalable Workday solutions. Key responsibilities: • Lead functional design workshops with Finance stakeholders to capture requirements for one of the Record-to-Report (R2R), Procure-to-Pay (P2P), and Order-to-Cash (O2C)., • Configure two or more of the Workday Financials modules (GL, AP, AR, Assets, Banking & Settlement, Expenses, Procurement) according to business requirements., • Support Chart of Accounts design, accounting rules, allocations, and financial reporting structures., • Drive data conversion and validation activities, including open balances, suppliers, customers, and historical data migration., • Collaborate with integration teams to ensure seamless connectivity between Workday and external systems (ERP, Payroll, Banking, Tax engines)., • Develop and test Workday reports, dashboards, and analytics for Finance leadership., • Manage business process configuration (approvals, workflows, controls) to align with compliance and audit needs., • Perform system testing (unit, end-to-end, UAT support), defect resolution, and cutover planning., • Work closely with Workday Solution Architects to ensure design consistency and scalability., • Provide knowledge transfer, training, and documentation for finance super-users and business teams., • Ensure regulatory and compliance alignment (SOX, GAAP, IFRS) in Workday configurations., • Support post go-live stabilization and hyper care, ensuring smooth adoption of Workday Finance., • Be responsible for stakeholder management – engaging CFOs, Controllers, Finance leadership. Your Profile Essential skills/knowledge/experience: • Deep knowledge of Workday Financial Management modules, including General Ledger (GL), Accounts Payable (AP) and Accounts Receivable (AR), Asset Management, Expenses, Procurement/Supplier Accounts, Banking & Settlement, and Financial Reporting & Analytics., • Hands-on configuration experience with Business Processes, Security, and Workday Setup., • Strong understanding of Workday Reporting (Advanced Reports, Composite, Matrix, Workday Prism)., • Excellent communication and presentation skills for business and technical audiences., • Solid grounding in accounting principles (GAAP, IFRS)., • Previous work experience in Workday implementation or support., • Understanding of multi-entity, multi-currency consolidations., • Exposure to financial planning, budgeting and forecasting., • Experience with audit, compliance, and controls (SOX, internal controls, statutory reporting). Desirable skills/knowledge/experience: • Good knowledge or exposure to UK finance Industry. Rewards & Benefits TCS is consistently voted a Top Employer in the UK and globally. Our competitive salary packages feature pension, health care, life assurance, laptop, phone, access to extensive training resources and discounts within the larger Tata network. We offer health & wellness initiatives and sports events; we are the proud sponsor of the London Marathon. Diversity, Inclusion and Wellbeing Tata Consultancy Services UK&I is committed to meeting the accessibility needs of all individuals in accordance with the UK Equality Act 2010 and the UK Human Rights Act 1998. We welcome and embrace diversity in race, nationality, ethnicity, disability, neurodiversity, gender identity, age, physical ability, gender reassignment, sexual orientation. We are a disability inclusive employer and encourage disabled people to apply for this role. As a Disability Confident Employer, we offer an interview to applicants with disabilities or long-term conditions who meet the minimum criteria for the role. Please email us at if you would like to opt in. If you are an applicant who needs any adjustments to the application process or interview, please contact us at with the subject line: “Adjustment Request” or call TCS London Office 02031552100 / +44 204 520 2575 to request an adjustment. We welcome requests prior to you completing the application and at any stage of the recruitment process. Beware of Fraudulent offers This is to notify you that TCS does not ask for any sort of payment or security deposit from candidates at any stage of the recruitment process. The firm never sends out job offers from free internet email services like Gmail, Yahoo Mail, and so on. TCS has not authorised any third-party company to collect money on their behalf. As a vigilant job seeker, beware of fraudulent recruitment activity and protect your interests! You can write to to report any fraudulent activity. Due to the high volume of applications, we will be unable to contact each applicant individually on the status of their application. If you have not received a direct response within 30 days, then it should be deemed unsuccessful on this occasion. Join us and do more of what matters. Apply online no

We are seeking an experienced Accountant to join a leading organisation in the Technology & Telecoms industry. This role, based in Reading, involves managing financial operations and ensuring accurate reporting. Client Details The hiring company is a prominent player in the Technology & Telecoms industry. This medium-sized organisation is committed to delivering innovative solutions and maintaining high standards within its sector. Description • Prepare and review financial statements and reports in accordance with compliance standards., • Manage accounts payable and receivable processes efficiently., • Perform bank reconciliations and monitor cash flow., • Support the preparation of budgets and financial forecasts., • Ensure timely and accurate tax submissions and compliance with regulations., • Collaborate with internal teams to provide financial insights and guidance., • Maintain accurate and organised financial records and documentation. A successful Accountant should have: • A recognised accounting qualification or equivalent educational background., • Proven experience in accounting, preferably within the Technology & Telecoms industry., • Strong knowledge of financial reporting standards and tax regulations., • Proficiency in accounting software and Microsoft Excel., • Excellent attention to detail and organisational skills., • Ability to work collaboratively and communicate financial information effectively., • Opportunities to work within the thriving Technology & Telecoms industry., • Conveniently based in Reading with a supportive and professional environment.

Accounts Assistant, part-time, Bracknell, Hospitality, 40k FTE We are working with a rapidly expanding hospitality business with sites across the UK. To support their growth, they are looking for an accountant to join their finance team. As an Accounts Assistant, you will be responsible for supporting the daily operations of the finance department, ensuring efficient and accurate financial processing. This role involves a mix of accounting tasks, reporting to the Finance Director. Key Responsibilities • Processing invoices (accounts payable) and payments, and generating sales invoices (accounts receivable)., • Receiving, reviewing, coding, and processing a high volume of vendor invoices and credit notes into Sage50, • Reconciling monthly supplier statements and resolving any discrepancies or issues with suppliers., • Preparing and processing timely payment runs and ensuring all payments are properly authorised., • Performing bank statement, supplier statement, and general ledger reconciliations to resolve discrepancies., • Reviewing, verifying, and processing employee expense claims., • Post cashbook transactions and reconcile monthly for each company., • Accurately record and process a wide range of daily financial transactions, including journal entries for month-end and year-end closing., • Perform monthly reconciliations of balance sheet accounts and resolve any discrepancies in a timely manner., • Assisting with external Audits at year-end, • Assisting with the preparation of monthly management accounts, financial statements, budgets, and forecasts., • Providing general administrative support to the wider team, such as managing finance inboxes. Skills & Requirements • Education/Experience: Experience in a similar financial/administrative role. Progressing with AAT qualifications is also highly desirable., • Proficiency in Microsoft Office, particularly Excel (spreadsheets, formulas)., • Familiarity and experience with accounting software such as Sage 50, • Strong numerical and analytical skills.

• A key leadership role within a growing international business, • Matrix structured global business About Our Client A market leader in their sector with a strong heritage in manufacturing of quality products. Job Description This role involves managing core financial functions such as accounts payable/receivable, tax, audit, and financial reporting. The ideal candidate will possess with strong management skills, a problem-solving mindset, and the ability to lead and develop a team. Key requirements for the position include: • Strong experience in tax compliance/planning, • Expertise in financial controls/risk, • Proficiency in financial reporting and budgeting/cost control, • Leadership and development of a small finance function, • Financial strategy, • Cashflow and treasury management, • External stakeholder management, banks, auditors, etc The Successful Applicant The ideal candidate will have worked in a similar sized global business and be comfortable in a matrix structured environment reporting into the Group CFO and interaction with Global CEO. • Fully qualified ACA, ACCA or CIMA, • 10 + years of progressive experience in accounting, including team leadership. Working experiences in accounting firms or similar industry are preferred., • Solid understanding of accounting principles, financial reporting, auditing practices and tax regulations., • Proficiency in accounting software (SAP preferred), • Strong MS Excel skills (pivot tables, charts, formulas, data analysis), • Strong analytical and problem-solving skills, • Excellent attention to detail and organisational abilities, • Effective communication and leadership skills, • High level of integrity, confidentiality and professionalism What's on Offer Excellent Package + Bens The role will be office based Contact Luisa Diamant Quote job ref JN-112025-6894334Z • Where specific UK qualifications are required we will take into account overseas equivalents. All third party applications will be forwarded to Michael Page.

About The Job Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco, our investors include Benchmark, General Catalyst, Peter Thiel, Adam D'Angelo, Larry Summers, and Jack Dorsey. Position: Accounting Professional Type: Contract Compensation: $75–$100/hour Location: Remote Duration: ~6 weeks Commitment: 30+ hours/week Role Responsibilities • Reconcile bank statements against the general ledger and document all reconciling items., • Post journal entries with appropriate supporting documentation and account codes., • Enter and code accounts payable invoices, matching to purchase orders when required., • Apply incoming cash receipts to outstanding accounts receivable., • Calculate monthly depreciation for fixed assets and post related journal entries., • Compile monthly financial statements and perform balance sheet flux analysis., • Analyze budget vs. actual variances and document material explanations., • 5+ years of experience in accounting, audit, or financial operations., • Familiarity with systems like QuickBooks, NetSuite, Sage Intacct, or SAP., • Strong understanding of U.S. GAAP and financial close processes., • Proven ability to work independently and manage multiple priorities., • Excellent attention to detail and documentation skills., • Independent contractor arrangement.

Ready to combine your financial expertise with your passion for leading people? The Scottish Public Pensions Agency is an Agency of the Scottish Government. Our principal role is to administer the pensions for employees in the National Health Service, Teachers’, Police and Fire-fighters’ pension schemes in Scotland. The Agency administers these public service pension schemes on behalf of Scottish Ministers to over 640,000 members with annual payments of over £3.7 billion, together with the related agency administration expenditure of c. £31 million. As Assistant Finance Manager, you will play a key role in supporting Financial Operations, having management responsibility for financial reporting, treasury management, and ongoing engagement with key stakeholders. The role involves applying financial expertise, management skills, and a strong understanding of departmental objectives to ensure efficient processes, alignment with organisational standards, and delivery of value-for-money outcomes. Responsibilities • Manage service delivery and monitor continuation of service., • Becoming an expert in their own work area, providing advice to business units on financial processes and in specific end to end processes., • Responsibility for the accuracy and integrity of data in the finance system, ensuring that financial procedures are fully documented and up to date., • Overseeing audit requests and providing prompt responses to PQs and FOIs., • Supporting the ongoing provision of transaction processing services, including Accounts Payable, Accounts Receivable and Cash Management., • Identify potential improvements to finance processes with a particular focus on improving the effectiveness and efficiency of financial operations., • Lead Criteria: Delivering at Pace (Level 3), • Leadership (Level 3)

INTERNATIONAL RECRUITMENT & HR EXPERTS ACROSS THE PLASTICS, PACKAGING, SPECIALITY CHEMICALS, LIFE SCIENCES, BIOPOLYMER, FOOD ADDITIVES & INGREDIENTS, ENERGY AND RECYCLING SECTORS SINCE 1975. Key Account Manager, Industrial & Electrical Polymer raw materials (Polyamides) Location: United Kingdom Job ref: CST/64702 Salary: Highly attractive – commensurate with experience The Company: Our client is a global leader in high-performance engineering polymers, supplying advanced material solutions to major OEMs and tier suppliers across automotive, industrial, electronics and consumer markets. With a strong reputation for technical excellence, innovation and customer partnership, the organisation delivers premium specialty materials that support lightweighting, sustainability and next-generation product design. Their UK operation is well-established, highly respected, and offers an exciting environment for professionals looking to grow within a dynamic, technology-driven industry. Primary purpose: Achieve the agreed sales / account objectives as defined annually by the Sales Manager. Identify, develop and commercialize new business typically via multiplication of successful existing or newly developed applications at existing (and new) accounts. The Role: • Define and execute the sales / account plans derived from the various product line strategies and to realize annual sales and account objectives., • Execute negotiations about pricing and delivery within boundaries set by sales and product management. Responsible for quotations, contracts, complaint ownership and consignment contracts., • Responsible for defining, developing and commercializing new projects, customers and applications within the UK strategy and the ambition of individual product lines., • Responsible for leveraging and coordinating technical colleagues’ efforts for accounts and projects. Co-ordinate all internal activities concerning the account to ensure a consistent approach in sales, support and development., • Responsible for positioning new value propositions at target accounts for commercial development and for communicating value propositions to the market., • Accountable for initiating development agreements with customers and responsible for communicating the business case to the Sales Director for approval., • Responsible for adding and maintaining projects to internal tracking systems., • Develop and maintain networks at adequate levels of the value chain and accounts organization focusing on engineering, technology and sales., • Responsible for internal communications and to the customer in new product development needs / requests / availability., • Responsible for collecting market information and communicating current and emerging needs for existing and potential accounts within the region to drive new business development., • Responsible for accurate sales forecasting., • Responsible for monitoring credit limits as defined by the Credit Risk Manager and if needed, initiating a request for a higher (or lower) credit limit to the Credit Risk Manager., • Ownership for handling communication to the customer regarding complaints and proposing settlements (including product returns) to be approved by the Sales Director., • Accountable for communicating timely, accurate instructions to the accounts receivable administrator., • Responsible for the timely communication of potential bad debts and for preparing and settling rebates after approval of the Sales Director. Knowledge and Educational Level: • Ideally degree in a relevant technology and / or business related field, • Knowledge of the plastics/polymer raw material industry and markets, detailed know-how of products, applications, competitive materials and competitors., • Knowledge of sales processes, • Experience of finance, product management and additional understanding of technical service and application development., • Excellent communication and social skills. Required Level of Experience • Minimum of 5 years’ relevant B2B experience sales and business development., • Knowledge of Polymer materials. Experience of polyamides is of particular interest, • Analytical with good judgement, business sense and problem solving skills., • Strong negotiator, able to identify customers’ needs, persuasive when presenting ideas., • Team player and able to work independently., • Creative with entrepreneurial experience., • Relation builder with good social and networking skills, • Structured worker with good time management and project management ability. For reasons of better legibility, the simultaneous use of the language forms male, female and diverse (f/m/d) is avoided. All personal designations apply equally to all genders. For UK roles, candidates must be eligible to work and live in the United Kingdom. Proof of eligibility will be required with your application. To apply please contact Conrad Taylor 0044 (0) 1789 207070 CONNECT WITH ME ON LINKEDIN. Why select Listgrove? • Five Decades of Market Intelligence, • Unrivalled Industry Networks, • Recognised International brand, • HR Qualified Professionals To hear from our clients on how we have supported their search for talent and HR needs, please visit Listgrove’s Case Studies page. Please visit for more information on our services, global success and testimonials. Listgrove Limited Registered in England No: 01197713

A successful Accounts Assistant should have:. Accounts Assistant required on a permanent basis in Walsall. Support the department in the management of accounts payable and receivable.

What if your expertise in financial transactions and cash management could be the driving force behind one of the UK's largest charities maintaining the financial health needed to end the devastation caused by dementia? As a Treasury and Accounts Receivable Manager at Alzheimer's Society, you'll be

Are you an experienced Accounts Receivable professional with strong leadership skills? We're working with an impressive company based in Sunderland seeking a Temporary Accounts Receivable Team Leader to join their team in January. You'll provide professional operational oversight, maintain high stan

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

Significant experience in a senior Accounts Receivable or Order-to-Cash leadership role within a large, international organisation. W&A are pleased to be supporting a large, internationally operating organisation in the appointment of a Global Head of Accounts Receivable. As Global Head of Accounts

A local innovative business is seeking a Temporary Accounts Receivable Administrator in South Leicestershire.

Are you organised, motivated and customer focused ? If so maybe you should consider joining our accounts receivable team. As an accounts receivable assistant, you will ensure that payments are processed accurately and in a timely manner.

A leading mental healthcare provider in the UK is seeking an Accounts Receivable Assistant for a hybrid role.

A lifestyle accommodation group is seeking an entry-level Finance Assistant in London.This role is vital for ensuring accurate and timely customer billing across UK and European corporate clients.Responsibilities include managing invoices, handling payment transfers, and liaising with multiple depar

A leading private outpatient mental healthcare provider in England is seeking an Accounts Receivable Assistant.

Accounts Receivable Assistant – 6 Months Fixed Term. Accounts Receivable Assistant – 6 Months Fixed Term. Get notified about new Accounts Receivable Assistant jobs in.

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

Accounts Receivable Management: Maintain international accounts receivables ledger and related reporting. We are looking for an Accounts Receivable Assistant to assist in the cash collection and support the day-to-day running of the AR department. Platform Management: Activate, suspend, and lapse cu

Accounts Receivable Assistant – Hybrid. Identify opportunities to improve accounts receivable processes and efficiency. Provide accounts receivable guidance and training to non-finance colleagues.

A leading FinTech company in London is seeking an Accounts Receivable Assistant for a 6-month fixed-term contract. You will manage financial processing for the accounts receivable function, handling collections and ensuring accurate account records. Ideal candidates will have several years of accoun

Accounts Receivable Assistant – Onebright. As an accounts receivable assistant, you will ensure payments are processed accurately and in a timely manner.

This role involves managing accounts receivables, handling invoicing, and collaborating with internal teams. A leading global sustainability firm in Greater London is looking for an Accounts Receivable Assistant.

A Derby-based business is seeking to hire an Accounts Receivable Assistant for a hybrid role. The position requires experience in accounts receivable and credit control within a fast-paced finance environment.

Emterra Group is seeking a motivated Accounts Receivable Coordinator to manage collections, reconcile accounts, and maintain accurate customer records. The role includes daily collection calls and emails, resolving billing discrepancies, monitoring aged receivables, collaborating with internal teams

Eaton Syalon are partnering with a Derby-based business to recruit an Accounts Receivable Assistant. Ideally, candidates will bring prior accounts receivable/credit control experience gained within a fast-paced finance environment.

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. Report monthly, the balance and ageing of trad

A dynamic waste management company in the United Kingdom is seeking an experienced Accounts Receivable Coordinator. This role involves managing collections, reconciling customer accounts, and maintaining accurate records.

A leading finance qualification organization in Greater London is seeking an Accounts Receivable Advisor to manage the Accounts Receivable process, ensuring timely cash collection and excellent customer service.

Finance Assistant – Accounts Receivable. Reporting to: Accounts Receivable Manager.

Accounts Receivable Assistant, FinTech firm, London, Hybrid, 6 month FTC, up to £40k. 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

The Accounts Receivable Assistant supports the Finance team in managing billing, collections, and customer account closures. Experience in Credit Control or Accounts Receivable.

A well-respected nursery organization in the United Kingdom is seeking an enthusiastic Accounts Receivable Assistant to join their Finance team.

A finance-focused organization is seeking an Accounts Receivable Assistant to join their collaborative finance team. This hybrid role requires strong knowledge of accounts receivable processes, excellent numeracy, and customer service skills.

A data insights provider is seeking an Accounts Receivable Assistant for a 6-month fixed term to support invoicing and collections.

We are seeking a Finance Assistant to support Accounts Receivable. REPORTING TO: Accounts Receivable Manager.

Accounts Payable/ Accounts Receivable Clerk. 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. Monitor and follow up on outstanding receivables to ensure timely collection.

The Accounts Receivable Assistant is responsible for supporting the accounts receivable function by ensuring accurate invoice processing, timely collection of outstanding payments, and maintaining up-to-date financial records. Accounts Receivable Assistant (6 month fixed term). Accounts Receivable A

AAT’s Accounts Receivable process, ensuring timely cash collection and excellent customer service. Strong knowledge of Accounts Receivable processes, including invoicing, debt collection, and cash allocation. Process and allocate receipts accurately to customer accounts.

A leading fintech company in the UK is seeking an Accounts Receivable Assistant to support billing, collections, and customer account closures.

Senior Product Manager (Accounts Receivable Automation). The Senior Product Manager is responsible for leading the product strategy and execution for our Accounts Receivable Automation solution. Define and communicate the product vision and strategy for the Accounts Receivable Automation solution.

Get notified about new Accounts Receivable Assistant jobs in London Area, United Kingdom.

We are seeking an enthusiastic and detail‑oriented Accounts Receivable Assistant to join our dedicated Finance team. Reporting to the Accounts Receivable Manager, you will be an integral part of our operations, collaborating with colleagues across the group, external agencies and parents. Assist t

A local business in South Leicestershire is looking for a Temporary Accounts Receivable Administrator to join their team.

Make extra money in a way that suits you — anytime, any day.Take charge of your earnings by becoming a self-employed delivery rider with Just Eat.Flexible hours – choose your own schedule and work when it suits you.Weekly pay – get paid, every week.No experience needed – just bring your moti