12 of 12 Accounts Receivable Jobs in the South East

excited to be working on the behalf of an IT services company based in the Portchester area, who are looking for a new Accounts Assistant to join their finance team. Working within a fast-paced environment, the successful candidate will be responsible for: Accounts Receivable Raising client … invoices Maintaining AR ledgers Supporting cash allocation Monitoring aged debt/credit control Resolving queries/billing discrepancies Accounts Payable Processing purchase invoices, coding, gaining approvals Reconciling supplier statements Preparing/processing payment runs Banking/Cash Management Completing daily bank reconciliations Posting cash receipts, payments, direct debits, merchant ...

essential for this contract. The contract requires a solid understanding of database schema and API structures for core financial modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CE). Demonstrable previous experience of working with Oracle Application Implementation Methodology ...

will include: Managing the monthly, quarterly and annual financial close process in line with group reporting deadlines and local statutory requirements. Producing accurate management accounts, including profit and loss statements, balance sheets and cash flow reporting. Preparing detailed financial reports with variance analysis and meaningful commentary to support decision … French accounting standards, tax obligations and group reporting requirements. Coordinating external audit activities and assisting with regulatory reporting obligations. Providing oversight and guidance across accounts payable, accounts receivable, payroll accounting, fixed assets and expense management processes. Managing short and medium-term cash flow forecasting and liquidity planning. ...

strategy. Skills we would love you to have Understanding of insurance subledger accounting, data lineage, foundational data modelling, inc. Worktags and chart of accounts design. Experience in designing Workday integrations, using modern patterns and tooling. Knowledge of Workday reporting — Report Writer, Dashboards, Discovery Boards, Worksheets and Office Connect. Working … knowledge across several of the following Workday Financials modules: PRISM/Accounting Centre, General Ledger, Accounts Payable, Accounts Receivable, Business Assets, Projects, Expenses. Benefits Competitive salary and £5k car allowance. Flexible hybrid working (hybrid flexibility). Competitive bonus scheme (annual 4Cs performance bonus). Private medical insurance ...

expenses Supporting month-end activities, including report generation, AP reconciliations, and providing data for funding and accruals Profile A successful Finance Assistant should have: Accounts Payable and Accounts Receivable experience Basic knowledge of accounting and finance principles. Proficiency in using financial software and Microsoft Office, especially Excel. ...

resolve technical incidents effectively Comfortable discussing functional and business process issues with end users Functional Knowledge General Ledger (GL) Procure-to-Pay (P2P) Accounts Receivable (AR) Fixed Assets (FA) Desirable Experience Experience supporting multi-country European business operations Previous exposure to retail finance environments Experience supporting additional finance ...

Chalk Hill Group are working with a growing business in the Technology sector who are looking to hire an Accounts Payable Specialist to join their collaborative finance team. This is a hands-on role focused on ensuring the smooth and accurate running of day-to-day finance processes, with … particular emphasis on Accounts Payable and Expenses. Onsite working Key Responsibilities include: Managing employee expenses, checking compliance with company policy and resolving queries Maintaining accurate supplier records and master data, ensuring a clear audit trail Supporting payment runs, preparing schedules and resolving any outstanding issues Assisting with accounts ...

Chalk Hill Group are working with a growing business in the Technology sector who are looking to hire a Temporary Accounts Payable Specialist to join their collaborative finance team based in Basingstoke. This is a hands-on role focused on ensuring the smooth and accurate running … finance processes, with a particular emphasis on Accounts Payable and Expenses. Key Responsibilities include: Managing employee expenses, checking compliance with company policy and resolving queries Maintaining accurate supplier records and master data, ensuring a clear audit trail Supporting payment runs, preparing schedules and resolving any outstanding issues Assisting with ...

relationship with outsourced accountants, ensuring VAT, payroll, and statutory filings are delivered accurately and on time. Own the timely month-end close and management accounts Own budget tracking, cash flow monitoring, and burn rate visibility, flagging material variances to the Founder. Produce board-level financial reporting and investor updates … preparation. Manage the cap table, EMI options scheme, and shareholder documentation in coordination with legal counsel. Oversee revenue operations: raise and track invoices, manage accounts receivable, and ensure billing accuracy. Identify and implement process improvements across finance and operations, including automation opportunities to build scalable infrastructure ...

configuration experience within Workday Financials. Key Responsibilities: Lead the implementation and optimisation of Workday Financials solutions Configure and support key modules, including: General Ledger Accounts Payable/Receivable Procurement Expenses Projects/Grants (highly desirable, especially in public sector environments) Conduct client workshops to gather and analyse business ...

process improvements, automation, and reporting efficiencies across the finance function. · Lead, mentor, and develop UK and offshore finance teams. Functional Responsibilities · Prepare monthly management accounts across four entities, including consolidated reporting. · Manage month-end close processes including journals, accruals, reconciliations, and variance analysis. · Oversee group cashflow forecasting, treasury management … working capital. · Manage accounts payable, receivable, and transactional finance processes. · Maintain strong financial controls and ensure compliance with statutory and tax requirements. · Coordinate year-end audit processes and manage relationships with external auditors. · Support the ongoing development of ERP and financial reporting systems. A salary ...

working within scaling businesses where processes are still evolving and who can balance operational delivery with strategic input. Responsibilities Prepare and oversee monthly management accounts, reporting packs, and financial analysis Lead budgeting and forecasting processes, including variance analysis and commentary Monitor and manage cashflow forecasting and wider financial performance … runway Partner with leadership on commercial planning, pricing strategy, and growth forecasting Maintain robust financial controls and ensure compliance with statutory requirements Oversee accounts payable and receivable processes to ensure smooth day-to-day operations Manage payroll processes, including pensions, benefits, and statutory obligations Support board reporting ...