Accounts Receivable Officer

Pertemps is currently recruiting for an Accounts Receivable Officer to join their prestigious client based in Swindon. This temp-to-perm role offers a competitive salary of up to £28,000 depending on experience.Main ResponsibilitiesPrepare and process invoicesVerify sales orders and resolve disputesInput data accurately and efficientlyCollaborate with...

Job OverviewWe are seeking a highly skilled Finance Officer - Accounts Receivable Specialist to join our team at the Defence Infrastructure Organisation. This is an exciting opportunity for a detail-oriented professional with strong financial skills to make a significant contribution to our finance operations.

Accounts Receivable SpecialistWe are seeking a detail-oriented Accounts Receivable Specialist to join our team at Corpay, Inc. As an entry-level role, you will be responsible for processing daily cash receipts and ensuring accurate payment allocation.About the RoleThe successful candidate will run Direct Debits for customer payments collection.They will also...

Key ResponsibilitiesFinancial Operations: Support SSG senior management and the Finance Manager with financial operations and reporting.Invoice Management: Manage and reconcile invoices, ensuring audit trails are maintained.Customer Liaison: Liaise regularly with SSG staff and customers to meet the organisation's business needs.Debt Chasing: Conduct debt...

Multilingual Accounts Receivable ProfessionalAbout the Job:We are seeking an experienced accounts receivable professional to manage our company's financial records and ensure accurate reporting. The successful candidate will have previous experience in managing financial records and ensuring timely payments.Main Responsibilities:Process invoices accurately...

CV-Library is searching for a highly skilled Office Coordinator - Accounts to support our client in Trowbridge on a permanent basis. This is a fantastic opportunity for an ambitious and detail-oriented individual with strong administrative and accounting skills.About the Role:Ensure smooth day-to-day office operations to meet productivity targets.Handle all...

Financial Services PositionWe have an exciting opportunity for a motivated Accounts Receivable and Payable Specialist to join our finance team at Michael Page (UK). This is a challenging role with prospects for career advancement in a forward-thinking organization that values its employees.About the Job:Accurately process and record supplier invoices.Ensure...

About the RoleWe are looking for a skilled Account Payable Clerk Hybrid to join our team at Monahans Financial Services Limited in Swindon. This role involves working closely with the internal finance team, reporting to the Management Accountant.The successful candidate will be responsible for producing timely and accurate management information, supporting...

Job SummaryWe are seeking a highly skilled Procurement and Payment Coordinator to join our team at Page Personnel Sales. As an Accounts Payable professional, you will play a critical role in the financial operations of our company.ResponsibilitiesYour primary responsibilities will include:Invoice Processing and Payment Monitoring: You will be responsible for...

About the Financial Controller Position:The Financial Controller will be a key member of our finance team, responsible for ensuring the accuracy and integrity of our company's financial information. You will oversee day-to-day accounting activities, including accounts payable, accounts receivable, and payroll, as well as ensure accurate and timely financial...

Join us at Corpay, Inc. as a Financial Operations Specialist and play a vital role in driving our business forward. This exciting opportunity offers a competitive salary of $70,000 - $90,000 per year, based on location and experience, plus a comprehensive benefits package, including health insurance, retirement plan, and paid time off. If you are a motivated...

Job DescriptionAustin Fraser seeks a detail-driven Account Receivables Specialist to be part of a dynamic and innovative healthcare team in Royal Wootton Bassett. You will work closely with the Credit Controller and other team members to ensure smooth and accurate invoicing processes. This role is an exciting opportunity for a temporary position with the...

Job Description:A dynamic Full-time Accounts Manager role is available in our Swindon office. The position involves a 37.50-hour workweek, with a balance of office-based and remote work on Wednesdays. Key responsibilities include technical statutory accounts reviews, non-audit workflow management, and strong organization and communication skills.Key...

Job Summary:We are seeking an experienced Cash Flow Specialist to join our team in Swindon. As a key member of our finance team, you will be responsible for driving cash collection and maximizing cash flow for the business.Your primary responsibilities will include:Processing web billing invoices and uploading them to customer portals

Salary and BenefitsThe hourly rate for this position is £12, with a potential permanent role available. As a disability-confident employer, Adecco is committed to building a supportive environment for its employees.

About the RoleNiche Recruitment Ltd is seeking an experienced Account Manager or Sales professional to join our team. The ideal candidate will have a passion for building relationships and achieving targets.ResponsibilitiesAs an Account Manager, you will be responsible for:Conducting B2B sales through office and field-based activities in Swindon and the...

About the Role:As a Cash Flow Management Coordinator, you'll be responsible for managing the financial transactions of CV-Library. This will involve creating precise invoices based on sales orders, contracts, or service agreements, as well as collaborating with the sales team to resolve billing discrepancies.You'll also work closely with the Credit...

Job DescriptionWe are seeking an experienced Accounts Specialist to join our team at Michael Page (UK). As a key member of our accounting department, you will be responsible for processing invoices accurately and timely, managing intercompany invoices, resolving queries, reviewing generic mailboxes, running reports to ensure ledgers are up-to-date, and...

Job OverviewWe are seeking an experienced accounting professional to join our team at Trial Balance. As a Senior Accounting Professional, you will be responsible for providing expert advice on taxation matters, preparing and reviewing financial statements, and managing client relationships.You will have a solid background in statutory accounts and tax return...

We are looking for a talented Finance Software Specialist to join our team at Rialtas Business Solutions Limited. As a key member of our team, you will be responsible for installing financial software, training clients in its use, and providing ongoing support and maintenance.Your duties will include setting up chart of accounts, transferring client data...