9 of 9 Permanent Accounts Receivable Jobs in the Thames Valley

Are you an experienced Accounts person with experience across Accounts Payable, Accounts Receivable, Month End, and Payroll? Are you based close to Abingdon? Would you like to work with a world-leading, high-growth SaaS technology business as a Financial Accountant? We are Preservica, and we are changing the way organisations safeguard their digital information. As … by leading businesses and public bodies across the globe. As we continue to grow, we need a dependable person to join our finance team and keep our Xero-based accounts systems running like clockwork. About the Role Reporting to the Financial Controller, as the Financial Accountant, you will be at the centre of our companies activities, facilitating the smooth … running of our UK and USA Accounts systems. Your duties will cover both Accounts Payable and Accounts Receivable activities and extend to assisting with monthly management accounts, payroll and credit control. You should be qualified to AAT and ideally working your way to Professional Accounting qualifications. This will be a full-time role based at More ❯

Are you an experienced Accounts person with experience across Accounts Payable, Accounts Receivable, Month End, and Payroll? Are you based close to Abingdon? Would you like to work with a world-leading, high-growth SaaS technology business as a Financial Accountant? We are Preservica, and we are changing the way organisations safeguard their digital information. As … by leading businesses and public bodies across the globe. As we continue to grow, we need a dependable person to join our finance team and keep our Xero-based accounts systems running like clockwork. About the Role Reporting to the Financial Controller, as the Financial Accountant, you will be at the centre of our companies activities, facilitating the smooth … running of our UK and USA Accounts systems. Your duties will cover both Accounts Payable and Accounts Receivable activities and extend to assisting with monthly management accounts, payroll and credit control. You should be qualified to AAT and ideally working your way to Professional Accounting qualifications. This will be a full-time role based at More ❯

and maintaining a productive, organised finance department. In addition, you will be responsible for: - Planning, organising and overseeing the monthly, quarterly and yearly tasks of the team. Responsible for Accounts receivable, accounts payable and general ledger. Overseeing the preparation of financial reports, statements and audit schedules. Establishing and maintaining accounting policies and procedures aligned with company goals. 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 ❯

driven mindset Highly Beneficial Skills Microsoft .NET development (VB.NET or C#) Experience with web services and XML Additional Desirable Skills Microsoft VBA and Office automation Understanding of ERP systems, Accounts Receivable, or Credit Management Package & Benefits Competitive salary up to £65,000 (DOE) 23 days annual holiday allowance Life cover and health cover Workplace pension scheme Remote/ 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 ❯

work closely with our senior leadership team, supporting business planning, client profitability analysis, and continuous improvement. What You’ll Be Doing Financial Management & Reporting Prepare and review monthly management accounts, including variance analysis and commentary. Produce accurate and timely cash flow forecasts and financial reports. Lead budgeting and three-year forecasting processes. Provide financial insight to support decision-making … and long-term planning. Support project profitability analysis and client pricing reviews. Transactional & Operational Finance Oversee accounts payable, receivable, payroll, and banking operations. Maintain the general ledger and ensure accurate journal postings. Manage VAT returns, HMRC filings, and ensure full compliance with UK financial regulations. Liaise with external accountants for annual accounts, audits, and statutory reporting. Manage More ❯

units. Identify and implement process improvements and automation opportunities. Optimise accounting systems (Xero) and evaluate additional financial tools. Build dashboards and analytical reports to support strategic decision-making. Support accounts payable/receivable operations and implement control improvements. Conduct cost analysis and identify efficiency opportunities across the organisation. Contribute to year-end audit preparation and statutory reporting. What More ❯

units. Identify and implement process improvements and automation opportunities. Optimise accounting systems (Xero) and evaluate additional financial tools. Build dashboards and analytical reports to support strategic decision-making. Support accounts payable/receivable operations and implement control improvements. Conduct cost analysis and identify efficiency opportunities across the organisation. Contribute to year-end audit preparation and statutory reporting. What More ❯