Accounts Receivable Assistant

. Purpose of the position The Accounts Receivable Assistant helps with the maintenance of the sales ledger ensuring invoices are processed in a timely manner. This role incorporates processing most of the sales ledger invoices going through the business, with the assistance of others within the accounts receivable team. Day to day duties are varied but...

Austin Fraser is a leading employer in Cambridge, and we are currently looking for an Accounts Receivable Specialist to join our large finance team. The successful candidate will have experience within an accounts receivable environment and a good understanding of finance systems.This exciting opportunity offers a competitive salary of £26,000-£30,000 per...

Key Responsibilities:Collect customer payments through regular communication via phone and email, ensuring timely resolution of any discrepancies.Verify account issues by obtaining and investigating information from business units and customers.Resolve collections by examining customer payment plans, payment history, and credit.Handle internal and external...

Job DescriptionWe are seeking an experienced Accounts Receivable expert to join our team in Cambridge. As an Invoice to Cash team member, you will be responsible for managing customer relationships, processing customer payments, and maintaining accurate records.Key ResponsibilitiesDevelop and maintain strong relationships with customers to ensure timely and...

Job Description RESPONSIBILITIES: Collection of all A/R accounts for multiple Shred-Tech companies including the deposit of cheques received and cash application. Coordinate A/R details and problem accounts with sales and service departments. Rating, qualifying and set-up of new accounts. Processing of AR write-offs of invoices on account. ...

Accounts Receivable AssistantAustin Fraser is seeking two experienced Accounts Receivable Assistants to join its large finance team in Cambridge. This exciting opportunity encompasses responsibilities within Accounts Receivable, the Month End Closing process, and other specific accounting activities.The ideal candidates will have a proven track record in...

Job Overview">We are seeking a skilled Accounts Receivable Specialist to join our team at Shred-Tech, a leading manufacturer of shredding systems. This role will be responsible for collecting A/R accounts, coordinating with sales and service departments, rating and qualifying new accounts, and processing AR write-offs.">About the Role">This is an excellent...

This role as an Assistant Accountant is key in supporting the Accounting & Finance department in the property and housing industry. The successful candidate will be handling a variety of tasks, including but not limited to, preparing financial reports, handling accounts payable/receivable, and assisting in budget control. Client Details This is a...

This role as an Assistant Accountant is key in supporting the Accounting & Finance department in the property and housing industry. The successful candidate will be handling a variety of tasks, including but not limited to, preparing financial reports, handling accounts payable/receivable, and assisting in budget control. Client Details This is a...

Position Overview An Accounts Assistant plays a crucial role in providing support to the finance and accounting department of any organization. This role involves assisting with various financial and administrative tasks, ensuring accurate record-keeping, and contributing to the smooth functioning of financial operations. **Benefits**: Salary between...

Job titleAccounts Receivable Clerk Job referenceREQ09579 Date posted02/10/2024 Application closing dateBlank LocationAccounts Peterborough Office SalaryBlank Contractual hours BasisFull time Job category/typeFinance AttachmentsBlank Job description Role: Sales Ledger Clerk Location: Peterborough  Hours: Full-time, Monday to Friday Salary: Circa...

**Key Objectives** Effectively manage the sales ledger of Flora-tec, ensuring invoices are raised accurately, in a timely manner and the customer receives the invoice information in a format acceptable, facilitating the payment of invoices within agreed terms. Working in a partnership with colleagues outside of finance to ensure all billable work is...

Marshall of Cambridge Holdings Limited is seeking a temporary Account Payable Clerk to cover maternity leave for a period of 9 months. The successful candidate will be responsible for ensuring timely payments to suppliers and employees, processing invoices, resolving account queries, and reconciling supplier accounts.This role reports directly to the...

Morgan McKinley is delighted to be partnering with a dynamic and innovative company based in the heart of Cambridge. Our client is looking for interim transactional finance support until mid-June2025. This is an excellent time to join a fast-paced and growing business to gain new skills and support the finance team. Job title: Accounts Assistant -...

About AbcamAbcam has been a leading provider of tools for the scientific community for over 25 years.We enable faster breakthroughs in critical areas like cancer, neurological disorders, infectious diseases, and metabolic disorders.The role is responsible for chasing outstanding debts from customers, processing customer receipts, and maintaining clean and...

**Our client based in North Cambridge are seeking an experienced Accounts Assistant to join them in a permanent position. You will need to be experienced in Credit Control / Sales Ledger / Purchase Ledger and be at least AAT qualified or part qualified in CIMA/ACCA/ to be considered for the role. The salary is between £30-33k based on skills and experience,...

Job Title: Accounting Assistant - Music DepartmentCompany Overview: Long & McQuade Limited is a renowned music retailer seeking an organized and detail-oriented individual to assist in the accounting functions of our music department. This opportunity offers a competitive salary and room for professional growth.Salary: Estimated $45,000 - $65,000 per year,...

Hybrid working - Temp to perm **About Our Client**: - Setting up new supplier accounts - Processing a high volume of invoices for suppliers - Collaborating with suppliers and internal teams to resolve queries and maintain a good working relationship - Cross-checking invoices received with relevant PO's and communicating differences for approval - Statement...

The Institute is a largely self-financed department of the University with an annual turnover of £10m in 2021/22 and reserves of around £6.2m. It operates a complex diverse divisional structure focusing on the provision of continuing education (7,094) enrolments in 2021/22) and supporting commercial operations including a 62-bedroom hotel and associated...

**Job Advert** - An exciting opportunity has arisen to join the Babraham Institute’s Finance Team in the position of full-time Trainee Accounts Assistant.Reporting to the Management Accountant and Deputy Finance Director, this position will be responsible for undertaking Accounts Payable and Receivable duties including processing supplier invoices,...