10 of 10 Accounts Receivable Jobs in the North East

cost centres, feedback and advice to ops on cost and recovery topics Invoice preparation, customer billing, and active cash-in follow-up Monitoring accounts receivable, resolving billing or payment issues with stakeholders Supporting Commercial Project Managers with commercial reporting and analysis Handling commercial topics such as internal charging … specifically accruals, variance analysis, and revenue recognition . Hands-on Operational Execution: Comfortable with day-to-day administrative tasks, including customer billing/invoicing, Accounts Receivable (AR), and cash-in follow-up. Communication & Stakeholder Management: Ability to collaborate with and challenge operational teams and Commercial Project Managers (CPMs ...

similar roles. Experience managing a team with a diverse range of skills and experience. A solid understanding of core finance processes (general ledger, accounts payable, accounts receivable, budgeting, forecasting, reporting). Experience and/or expertise in finance practice management systems (FPMS). Experience within ...

structure, and DesignStudio advantageous. Experience within a law firm or other professional services environment preferred. Familiarity with core finance processes and principles (general ledger, accounts payable, accounts receivable, budgeting, forecasting, reporting) ideal. Ideally experienced with Agile and Waterfall methodologies. Strong analytical and problem-solving skills. Willingness ...

programming languages for automation. Experience within a law firm or other professional services environment. Familiarity with core finance processes and principles (general ledger, accounts payable, accounts receivable, budgeting, forecasting, reporting) ideal. Ideally experience with Agile and Waterfall methodologies, working in a software testing environment. A meticulous problem ...

ability to run queries. Technical experience and/or expertise in finance practice management systems (FPMS) advantageous. Familiarity with core finance processes (general ledger, accounts payable, accounts receivable, budgeting, forecasting, reporting) advantageous. Experience within a law firm or other professional services environment ideal. Willingness to upskill ...

ITSM frameworks, such as ITIL. Experience within a large, global law firm or other professional services environment. Familiarity with core finance processes (general ledger, accounts payable, accounts receivable, budgeting, forecasting, reporting) ideal. Solutions-orientated and proactive approach to work. Willingness to upskill on the job through internal ...

well as the ability to run queries unsupervised. Experience working within structured ITSM frameworks, such as ITIL. Familiarity with core finance processes (general ledger, accounts payable, accounts receivable, budgeting, forecasting, reporting) ideal. Experience within a law firm or other professional services environment desired. Solutions-orientated and proactive ...

ITSM frameworks, such as ITIL. Experience within a large, global law firm or other professional services environment. Familiarity with core finance processes (general ledger, accounts payable, accounts receivable, budgeting, forecasting, reporting) ideal. Solutions-orientated and proactive approach to work. Willingness to upskill on the job through internal ...

accounted for They will provide the first point of contact for all financial system users with technical and system problems They will close the accounts receivable application monthly, ensuring that the process is completed successfully and all relevant postings are taken to the general ledger They will deliver … reporting timetable, ensuring external deadlines are achievable and they will monitor compliance to this timetable They will support the completion of the NHSE final accounts return to deadline, ensuring that all information is accurate The post holder will be responsible for producing specific reports and working papers to satisfy ...

teams to ensure effective cash management, strong internal controls and accurate reporting. Roles and Responsibilities: ◆ Manage weekly short-term cash flow forecasting, working with Accounts Receivable, Source to Pay and wider business teams. ◆ Consolidate cash forecasts to support senior management decision-making. ◆ Investigate material variances against forecast … closures, mandates and signatory reviews. ◆ Support banking system activity, including SAP and online banking platforms. ◆ Ensure bank statements are uploaded into SAP and clearing accounts are accurately maintained. ◆ Support banking interface projects, including secure payment file and statement transfer processes. ◆ Prepare analysis and reporting on cash, liquidity, forecasts ...