8 of 8 Accounts Receivable Jobs in the City of London

stakeholders. Monitor cash flow and ensure liquidity for operational needs. Optimise working capital by managing receivables, payables, and cash collection processes. Oversee day-to-day accounting functions, including payroll, accounts payable, accounts receivable, and general ledger. Ensure timely and accurate month end closing. Implement and maintain effective internal controls for financial reporting. Ensure adherence to tax regulations More ❯

ARE YOU READY TO WORK AT PRIMEREVENUE? The Sales Account Manager contributes to company revenue growth by supporting client relationships and program execution within existing accounts . This role focuses on managing and expanding relationships with existing clients, coordinating internal and external resources to develop and support supply chain finance programs, and identifying opportunities for expansion within assigned accounts. … a single cloud-based, multi-lingual, cross-border network, PrimeRevenue facilitates a volume of more than $250 billion in payment transactions per year. Offering working capital solutions for both accounts payable and accounts receivable, PrimeRevenue is the only supply chain finance provider offering hands-on, 24/7 global support and patent-pending technology. This ensures our More ❯

ARE YOU READY TO WORK AT PRIMEREVENUE? The Sales Account Manager contributes to company revenue growth by supporting client relationships and program execution within existing accounts . This role focuses on managing and expanding relationships with existing clients, coordinating internal and external resources to develop and support supply chain finance programs, and identifying opportunities for expansion within assigned accounts. … a single cloud-based, multi-lingual, cross-border network, PrimeRevenue facilitates a volume of more than $250 billion in payment transactions per year. Offering working capital solutions for both accounts payable and accounts receivable, PrimeRevenue is the only supply chain finance provider offering hands-on, 24/7 global support and patent-pending technology. This ensures our More ❯

and reporting, providing financial insights to support on strategic decision making Perform balance sheet reconciliations and cash flow forecasting Manage accruals, prepayments, fixed assets, depreciation and amortisation, Prepare annual accounts and liaise with external accountants, leading budgeting and year-end close Intercompany: Handle intercompany recharges and reconciliations, manage intercompany payables and receivables Banking & Cash: Process bank payments (vendors, intercompany … salaries, expenses), match cash receipts and payments, reconcile bank and credit card statements monthly, manage company card transactions Accounts Payable: Process purchase invoices, credit notes, and employee expenses, manage approval workflows and payment runs (weekly/fortnightly/monthly) Accounts Receivable: Issue sales invoices and credit notes, send statements and reminders bi-monthly, perform credit control and More ❯

process design). A successful person in this role will help us move from reactive to proactive finance operations. Responsibilities Billing & Revenue Operations : Manage end-to-end customer billing, Accounts Receivable follow-ups, and process automation, occasionally coordinating with Customer Success to resolve client billing issues. Financial Reporting & Reconciliation : support monthly reporting, reconciliations with external accountants, and ad More ❯

process design). A successful person in this role will help us move from reactive to proactive finance operations. Responsibilities Billing & Revenue Operations : Manage end-to-end customer billing, Accounts Receivable follow-ups, and process automation, occasionally coordinating with Customer Success to resolve client billing issues. Financial Reporting & Reconciliation : support monthly reporting, reconciliations with external accountants, and ad More ❯

across BRIM processes & data flow ?? Lead design workshops and requirement gathering sessions ?? Manage functional processes for Master Data, Convergent Invoicing & FICA ?? Apply in-depth knowledge of Finance Master Data, Accounts Receivable/Payable, and G/L posting ?? Support subscription billing models - recurring, usage, and one-time scenarios You'll need: ?? 14-15 years' experience in BRIM ? Experience More ❯

into all aspects of global finance processes. Key Responsibilities Lead the establishment and long-term strategy of the organisation's Finance Shared Service Centres. Oversee global finance operations including accounts payable/receivable, payroll, general ledger accounting, and financial reporting. Develop and implement governance frameworks, performance standards, and compliance controls across international locations. Drive efficiency and standardisation through More ❯