2 of 2 Accounts Receivable Jobs in Berkshire

growth and consistently certified as a fantastic place to work, they continue to expand their UK presence — and they’re looking for a talented Accounts Receivable Specialist to join their team. This is a hybrid role , based three days per week in the Maidenhead office . Reporting … continuous improvement in a dynamic environment. Key Responsibilities Prepare and process monthly invoices Manage the AR inbox and respond to queries Reconcile customer accounts and resolve discrepancies Process credit notes Maintain customer billing information Post incoming payments Support audit activity Contribute to improvements in AR processes This role ...

opportunity to those who earn the right. Our goal is to become the staffing and services company others aspire to be. Role Outline The Accounts Assistant will support the AGI Staffing EMEA finance team, taking ownership of key accounting processes with a strong focus on bank reconciliations , controls … high‐performing corporate finance environment. Core Responsibilities Prepare and maintain weekly bank reconciliations across AGI Staffing EMEA entities, covering multiple currencies and bank accounts Investigate and resolve reconciling items in a timely manner, working closely with relevant internal teams Provide detailed analysis of unreconciled items at period close Work ...