23 of 23 Accounts Receivable Jobs in the South East

Oracle technical objects (reports, workflows, forms, custom programs) Experience with CRP, SIT, and UAT testing cycles 8+ years of experience with Oracle EBS, ideally including: Billing General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management (CM) Experience in manufacturing or supply chain industries is highly desirable 18 Months Contract (Outside IR35) | Up More ❯

is essential for maintaining system reliability, data quality, and ensuring compliance with the Trust's Standing Financial Instructions and Scheme of Delegation. The postholder will work closely with Procurement, Accounts Payable, Distribution teams, and suppliers, resolving operational issues and promoting best practice system use. Additional responsibilities include system testing, reporting, managing data extracts, and maintaining system interfaces. The role … helpdesk queries, escalating where appropriate. Support configuration changes, system upgrades, and patch testing in collaboration with IT and system vendors. Assist in maintaining workflows and business rules across procurement, accounts payable/receivable, general ledger, and budget modules. Liaise with ERP vendors to log incidents, follow up on change requests, and ensure timely resolution of issues. Provide business More ❯

Sales Accounts Assistant (Credit Control Focus) Wokingham Monday to Friday, 9:00am - 5:30pm Up to £30,000 per annum Full-Time, Permanent We are currently looking for a Sales Accounts Assistant to join a growing technology company based in Wokingham. This role will focus heavily on credit control and chasing outstanding payments, so previous experience in a … communication skills, excellent attention to detail, and the confidence to liaise with clients to resolve outstanding invoices. Candidates should be within a commutable distance to Wokingham. Job Purpose The Accounts Assistant - Sales Ledger is responsible for managing all aspects of the invoicing process. This includes issuing invoices, ensuring accuracy of invoicing records, maintaining customer accounts, handling invoicing inquiries … queries professionally and efficiently Send out customer statements and polite reminders for overdue payments Credit Control Support Work alongside the Credit Controller to ensure timely payment collections Help manage accounts with overdue payments and resolve invoice disputes Assist with weekly banking of cheques Check and validate online/card payments when required Reconciliation Assist in reconciling invoicing discrepancies Ensure More ❯

and complex data sources and standardizing them through an ETL process Experience working in a procurement department, preferably within the Food or Hospitality industry Proven experience supporting Finance processes (Accounts Payable, Accounts Receivable, and General Ledger processing) About Us: Aramark Corporation (in Europe, this includes Aramark and Avendra International) is a leading global provider of food, facilities More ❯

projects, specifically within a financial systems context. Business Central, Supply Chain, and e-Invoicing experience would be highly advantageous. A good understanding of core financial processes (e.g., General Ledger, Accounts Payable, Accounts Receivable) Proficiency in various project management methodologies (e.g., Agile, Waterfall) and relevant project management software tools. Exceptional communication, negotiation, and stakeholder management skills, with the More ❯

This role will focus on improving processes across Accounts Payable (AP), Accounts Receivable (AR), Billing, Revenue Recognition, Bank Reconciliations, and the Month-End Close process. This role will also play a key part in identifying and integrating opportunities for automation and AI to streamline operations and reduce manual effort. Client Details My client is a high-growth More ❯

project delivery or team collaboration Skills & Experience Required: Strong hands-on experience with IFS ERP, ideally IFS Apps 10 or IFS Cloud Functional knowledge of finance-related modules, especially Accounts Payable (AP) and Accounts Receivable (AR) Experience in analysing workflows, supporting end users, and driving ERP-related improvements Comfortable working across both business and technical teams to More ❯

data review projects for customers, analyzing data and summarizing results, key trends, and high-risk areas Provide clear progress reports and summaries regarding recoveries for multiple projects Anticipate problem accounts and escalate towards suitable solutions promptly Conduct detailed reconciliations on large accounts to confirm errors and compile recovery back-up Communicate effectively via Teams and email with suppliers … departments to ensure seamless service delivery We Are Looking For Someone With Background - We're flexible for candidates with: A proven track record of delivering recovery audit focused projects Accounts payable/receivable experience would also be applicable to the role, with a focus on credit control activity A finance graduate with some applicable experience may also be More ❯

Equifind are representing a SaaS firm based by London Bridge, London, to hire an Accounts Receivable (AR) Manager to support our finance team in managing Accounts Receivable (AR) and Cash Recovery functions. This role is critical in ensuring accurate financial processing, collections, and efficient resolution of outstanding accounts to improve cash flow. The role critically … now looking to grow both by number of employees and revenue in 2025 and beyond, making it a very exciting time to join the business. The Role Key Responsibilities: Accounts Receivable (AR): Prepare and issue customer invoices with accuracy and in a timely manner. Record payments and apply them to customer accounts in the system. Generate ARaging … reports and conduct follow-ups on overdue accounts. Address customer billing inquiries and resolve discrepancies swiftly. Cash Recovery Responsibilities: Proactively identify overdue accounts and implement strategies for recovery. Conduct regular follow-ups with customers via email, phone, or written communication to recover outstanding balances. Negotiate payment plans or settlements as necessary, while maintaining positive relationships with customers. Monitor and More ❯

leaders to identify pain points, prioritize enhancements, and build a NetSuite roadmap that supports Keyloop's growth. Lead the design and execution of key NetSuite modules including General Ledger, Accounts Payable/Receivable, Fixed Assets, Revenue Recognition, and Multi-Entity Accounting. Integrate NetSuite with third-party systems (CRM, payroll, banking, procurement tools) using APIs, middleware (e.g., Celigo, Boomi More ❯

This is a hands-on role requiring a proactive and commercially minded individual who can hit the ground running. Role Responsibilities: Manage the day-to-day financial operations, including accounts payable, accounts receivable, general ledger, and payroll Prepare timely and accurate monthly, quarterly, and annual financial statements in accordance with IFRS Oversee the month-end processes Develop More ❯

regulatory standards. This role involves overseeing month-end close, managing audits, and supporting business functions with insightful financial analysis. Duties will include: Leading the month-end close process, covering accounts receivable, accounts payable, general ledger, and revenue recognition. Overseeing balance sheet reconciliations and ensuring adherence to group accounting policies. Managing cash flow forecasting, payroll reviews, and month More ❯

to one of the first system wide transformations undertaken in the country. This is the largest implementation in Europe, migrating clients to Oracle Fusion, a critical infrastructure. Responsibilities: Overseeing accounts receivable and cash management Understanding block contracts and NHS processes Managing accounts receivable and cash Required Experience: NHS experience essential (block contracts, etc.) Oracle or Unit More ❯

a Payments and Treasury Analyst to support our growing operations. This role focuses primarily on reviewing incoming and outgoing payments along with supporting documentation, as well as assisting with accounts receivable and payable, treasury reconciliations and MIS analytics and reporting as part of operational support. Onboarding and treasury responsibilities will increase over time as training and development progress. … Review domestic and international payments and associated compliance documentation in line with the Transaction Risk Monitoring framework (FPS, SEPA, SWIFT, CHAPS) Monitor inbound and outbound funds across multi-currency accounts and assist treasury in managing liquidity across multiple banks Analyse and respond to phone and email operational customer and supplier queries and escalate where necessary Support Head of Operations … operational and onboarding processes Support ad hoc projects and testing initiatives Skills & Experience: Formal accountancy training A minimum of 6 months of relevant experience in either financial services or accounts payable & receivable, with exposure to the responsibilities listed above (payments, operations, onboarding, or customer service) Strong attention to detail and methodical approach to tasks Comfortable working with internal More ❯

They simplify network management, reduce operational complexity, and offer digital services and insights that drive success across the UK, Europe, North America, and APAC. About the Role As a Accounts Receivable Specialist, you will play a key role in managing credit and collections, ensuring timely payments, and maintaining accurate financial records. You will be responsible for safeguarding the … company's cash flow and reducing financial risk, managing customer accounts, and resolving any billing-related issues. Key Responsibilities: - Post daily cash transactions to maintain accurate financial records. - Send monthly customer statements and maintain open lines of communication. - Proactively chase overdue payments via phone and email to ensure collections. - Resolve customer queries promptly, delivering excellent service. - Update and maintain More ❯

for assisting with the day to day financial transactions and administration within the business, as well as providing key support within the HR function. MAIN ROLES & RESPONSIBILITIES FINANCIAL MANAGEMENT Accounts receivable Ensuring invoices and credit notes for customers are correctly coded and with correct VAT Ensuring Customer Statements and chasers are sent Chasing customer payments. Account payable Ensuring More ❯

An exciting opportunity has arisen for an Accounts Receivable Specialist to join a growing organisation in the tech industry. This role offers you the chance to become part of a supportive team that values your expertise and encourages your professional growth. You will play a vital role in ensuring the financial health of the business by managing incoming … payments, maintaining accurate records, and building positive relationships with both internal teams and external clients. As an Accounts Receivable Specialist, you will be entrusted with managing the full cycle of accounts receivable processes from invoice generation through to payment collection. Your day-to-day responsibilities will involve close communication with both internal colleagues and external clients … will make you an invaluable member of the finance team. Process customer invoices accurately and efficiently while ensuring all relevant documentation is complete and compliant with company policies. Monitor accounts receivable ledgers on a daily basis to identify outstanding balances and proactively follow up with customers regarding overdue payments. Bank reconciliations. Collaborate closely with internal departments such as More ❯

fast-growing, forward-thinking business at a pivotal stage of its journey. As a key member of a small, close-knit finance team, you will take ownership of the accounts payable and receivable functions. Youll be responsible for processing a variety of client invoices from one-off project fees to recurring monthly billing and managing the credit control More ❯

responsibilities will include system configuration, integration, reporting, and process mapping to support the organization’s finance operations. You will lead testing of various Dynamics 365 modules, including general ledger, accounts payable, accounts receivable, budgeting, cash flow reporting, and procurement. You will also manage project plans to ensure smooth implementation and user readiness, develop training materials, and conduct More ❯

due balances Processing and matching payments in internal systems Applying and adhering to credit and collection policies Order release in line with credit approval processes Setting up new customer accounts following verification procedures Performing credit risk reviews and maintaining customer account accuracy Managing communications with customers across various channels Building cross-functional relationships to support effective internal operations Meeting … internal and external service level agreements Ensuring consistent coverage within the Accounts Receivable function General administrative duties related to credit and accounts Key Competencies Strong attention to detail Effective communication (verbal and written) Self-motivated and well-organized Collaborative relationship-builder Proficient with Microsoft Excel and Word Person Specification Previous experience in Credit Control or Credit Risk More ❯

fast-growing, forward-thinking business at a pivotal stage of its journey. As a key member of a small, close-knit finance team, you will take ownership of the accounts payable and receivable functions. Youll be responsible for processing a variety of client invoices from one-off project fees to recurring monthly billing and managing the credit control More ❯

future, but for now the job is to handover with the firm of accountants. Key responsibilities include: Oversight of the company’s financial operations. Carry out all bookkeeping, management accounts and special projects. Ensure compliance with accounting standards and assist with the submission of statutory accounts. Weekly posting of all company out-goings and incomings. Manage accounts payable … and accounts receivable. Oversee annual reconciliation of the balance sheet and profit & loss for the statutory accounts. Management reporting and analysis. Aid in creation of the annual budget and forecasting. Oversee production of management accounts and reporting. Provide cash-flow reporting on a regular basis. Application criteria: Professional qualification (ACA/ACCA/CIMA or equivalent, or part … experience) Experience in the education, technology or non-profit industries helpful but not required. Knowledge of 'Xero’ or similar cloud accounting system preferred. Skilled in preparing and interpreting management accounts, budgets, and forecasts Experience with both UK financial compliance and some familiarity with US subsidiaries Compensation: · Salary of: £48,000 - £55,000 PA (Pro-Rata). · Fully flexible working More ❯

Support financial forecasting and data modelling across business functions. Month-End Close: Manage accruals, prepayments, depreciation, and reconciliations. Performance Analysis: Deliver KPI reporting for Sales, Marketing, and Customer Success. Accounts Receivable: Issue invoices, monitor payments, and manage debtor follow-ups. Sales Pipeline Accuracy: Validate revenue pipeline data in collaboration with the sales team. Budgeting: Analyse budget vs actuals More ❯