1 to 25 of 144 Accounts Receivable Jobs in England

Services Manager - AP and AR to join our team, based in Worcester. This role will sit in the Corporate Shared Service Centre, managing or Accounts Payable and Accounts Receivable Teams. Accounts Receivable manage payments coming into the Group, ensuring everything is posted accurately and timely. … They are also responsible for reconciling bank accounts, managing suspense and creating charges on customer accounts. Accounts Payable manage payments made by the Group, ensuring our suppliers are paid promptly. They process all supplier invoices, customer refunds and forms, manage queries and ensure regulatory requirements/submissions are … made on time. The role of Senior Shared Services Manager - AP and AR will include: Leading the Accounts Payable and Accounts Receivable Teams through a period of transformation, supporting managers to embed new processes, metrics and KPI's allowing us to deliver high quality services that meet More ❯

Role Title: Senior Accounts Receivable Analyst Reports to: Head of Accounting, Europe Location: Birmingham Job Type: 12 Month FTC About EML EML Payments is a global leader in the fintech space. Our mission is to create awesome, instant, and secure payment solutions that connect our customers to their … Reviewing sales contracts to extract billing information Configuration of invoices on the company’s automatic invoicing systems Posting invoices and credit notes to the accounts receivable general ledger Responding to client and internal department queries regarding invoices Responsible for credit control for your portfolio of customers Providing analytics … improvements to develop credit control processes Team leader responsibilities to provide support to other team members Other ad hoc tasks relating to revenue and accounts receivable as required What you’ll bring Minimum of 4 years’ experience in a fast-paced, busy accounting environment and be comfortable working More ❯

GAR (Global Accounts Receivable) is seeking a proactive, customer-focused, and detail-oriented Portal Invoicing Analyst. The primary responsibility will be managing AWS customer invoice uploads (Global Scope) and onboarding customers on third-party portals. The individual should be responsible for resolving receivables-related queries from Amazon customers. … self-motivated, quick to learn, demonstrates strong ownership, and can build trust with customers to ensure timely invoice uploads. Key Job Responsibilities Understand the Accounts Receivable process. Support the Portal Invoicing leader in onboarding customers and uploading AWS customer invoices on third-party portals. Follow up with the … Finance, Legal, Tax, and Customer Service to resolve customer disputes and queries, and to maintain good client relationships internally and externally. Monitor high-risk accounts and escalate challenges to management promptly. Continuously seek ways to enhance the customer experience. Assist in streamlining and improving the accounts receivable More ❯

Accounts Payable & Receivable Assistant Reading (Hybrid Working) 6-Month Fixed-Term Contract We are seeking a highly motivated and detail-oriented Accounts Payable & Receivable Assistant to join our team in Reading on a 6-month contract. You'll be working closely with our AP/AR … end-to-end AP/AR cycles, who thrives in a dynamic, fast-paced environment and is passionate about continuous process improvement. Key Responsibilities Accounts Payable Ensure timely payment of supplier invoices in accordance with payment terms. Manage the joint Accounts Payable inbox - respond to queries, capture and … file invoices. Register invoices, monitor workflow, and help resolve process issues. Reconcile supplier accounts and request credit balance refunds promptly. Assist with weekly BACS payment runs and maintain accurate ledgers. Approve and process employee expenses, ensuring compliance with policy. Reconcile corporate credit card statements. Accounts Receivable Assist More ❯

The Global Accounts Receivable (GAR) team is looking for a proactive and results-oriented Receivables Product Manager to take ownership of building and managing Accounts Receivable (AR) tools. You must be process-driven, detail-oriented, and possess extensive experience working closely with finance operations and technology More ❯

a dynamic and results-driven Senior Customer Success Manager to lead the relationship management and contract renewal process across our comprehensive product portfolio, including Accounts Payable, Accounts Receivable, EIPP, and Revenue Optimization solutions. This pivotal role will ensure client retention, revenue stability, and growth by proactively managing … you bring Proven experience in contract management, strategic client retention, and key account management, preferably within payments, SaaS or fintech industries. Strong understanding of accounts payable, accounts receivable, working capital and cash flow optimization, buyer - supplier relationships, EIPP, and revenue optimization solutions. Exceptional communication, senior-level negotiation More ❯

the UK 🔹 Job Type: Permanent We are seeking an UK based Oracle Finance consultant, with functional expertise key modules such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CM). The ideal candidate will have experience providing functional leadership … at SC Level Role Responsibilities 🔸 Directly engaging with stakeholders and C-level executives 🔸 Providing functional leadership across key modules such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CM) 🔸 Supporting Projects through user Testing and go-live and the More ❯

Accounts Assistant Are you looking for a great work culture with an opportunity for personal development and career growth? Are you proactive, enthusiastic, hard working and do you have an eye for detail? Have you ever worked in a Finance or Accounts support role, or do you have … a basic understanding of accounts payable, accounts receivable and general accounting principles? Did you ever imagine yourself working with an award-winning Company in stunning offices, learning on the job and training to be the best you can be - now you can with Mason Advisory! This is … Finance team. Who we’re looking for? We’re looking for individuals who get excited by numbers! Those who have 1- 2+ years previous Accounts Assistant experience, Finance/Accounts experience or similar. Those with strong data entry skills, plus a strong eye for detail and accuracy. You More ❯

personality, behaviour and communication style. Is a role model and ambassador. Technical Must haves: Fully conversant with SAP Finance solutions, specifically: FI – General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting, Bank Accounting, Travel Management, Funds Management, Legal Consolidation CO – Cost Element Accounting, Cost Center Accounting, Activity Based More ❯

of post-qualification experience. Experience working in project-based or deadline-driven environments, especially finance transformation projects. Strong understanding of industry-standard accounting practices (Accounts Receivable, Accounts Payable, General Ledger, Invoicing). Excellent problem-solving skills, with strategic and creative thinking to improve processes and organizations. Preferred More ❯

in a fast-paced dynamic environment. About the team The AR Data Engineering (ARDE) team develops and maintains robust data solutions that power Global Accounts Receivable operations. We build comprehensive datasets for collections, cash management, customer contacts, and billing processes that drive critical business insights. Our scalable platform More ❯

functional workstreams across projects, ensuring deliverables meet scope, quality, and timeline expectations. Provide guidance on best practices for Financials modules such as General Ledger, Accounts Payable/Receivable, Procurement, and Financial Reporting. Troubleshoot and resolve financial system issues in collaboration with cross-functional teams. Develop comprehensive documentation including … design sessions and solution delivery. Deep understanding of Workday Financials architecture, security, reporting, and business process configuration. Functional expertise in key modules: General Ledger, Accounts Payable, Accounts Receivable, Procurement, and Financial Reporting. Strong analytical and problem-solving skills with a consultative mindset. Workday Financials Certification (preferred). More ❯

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 More ❯

practices are followed accurately, maintaining positive customer relationships, and assisting in the optimisation of cash flow. You will be expected to manage your own accounts, following up on overdue invoices, and providing regular updates on collections performance. The team is accountable for delivering an exemplary service on a daily … Sales Admin as well as delivery colleagues; and satisfying operational objectives. The ideal candidate will have relevant experience in business operations and credit control, Accounts Payable and Accounts Receivable. They will have a good grasp of the basics of financial management. They will be able to build strong … with the Credit Control team in successfully ensuring policies are maintained and a smooth cash flow. The Credit Controller has the following accountabilities: Collection & Accounts Receivable Management: Take ownership of a portfolio of customer accounts, ensuring timely collection of outstanding debts. Follow up with customers to ensure More ❯

practices are followed accurately, maintaining positive customer relationships, and assisting in the optimisation of cash flow. You will be expected to manage your own accounts, following up on overdue invoices, and providing regular updates on collections performance. The team is accountable for delivering an exemplary service on a daily … Sales Admin as well as delivery colleagues; and satisfying operational objectives. The ideal candidate will have relevant experience in business operations and credit control, Accounts Payable and Accounts Receivable. They will have a good grasp of the basics of financial management. They will be able to build strong … with the Credit Control team in successfully ensuring policies are maintained and a smooth cash flow. The Credit Controller has the following accountabilities: Collection & Accounts Receivable Management: Take ownership of a portfolio of customer accounts, ensuring timely collection of outstanding debts. Follow up with customers to ensure More ❯

expertise in Workday Financial configuration, including business processes, reporting, security, and tenant setup. In-depth understanding of Workday Financial modules such as General Ledger, Accounts Payable, Accounts Receivable, Procurement, and Financial Reporting. Experience with data migration and financial reporting automation. Strong problem-solving and analytical skills. Workday More ❯

all finance-related functionalities are tested thoroughly and meet business expectations. Lead and execute User Acceptance Testing (UAT) for Oracle R12 Financials modules including: Accounts Receivable (AR), Accounts Payable (AP), Cash Management (CE), Fixed Assets (FA), General Ledger (GL), Tax configurations and validations. Collaborate with stakeholders to More ❯

for Dynamics 365 Business Central. Collaborate with finance and IT teams to streamline workflows and improve system efficiencies. Manage financial modules including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Banking. Prepare accurate monthly, quarterly, and year-end financial reports using Business Central. Ensure compliance with More ❯

for Dynamics 365 Business Central. Collaborate with finance and IT teams to streamline workflows and improve system efficiencies. Manage financial modules including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Banking. Prepare accurate monthly, quarterly, and year-end financial reports using Business Central. Ensure compliance with More ❯

with: Knowledge or awareness of business process transaction cycles (e.g., Procure to Payables, Order to Cash, Forecast to Fulfil) and core financial data (e.g., Accounts Payable, Accounts Receivable, Payroll, Inventory, Staff Expenses, General Ledger) Experience in data matching, data profiling, and data transformation Experience in some of More ❯

within the annual Finance backlog Required Skills and Experience: Strong functional knowledge of several SAP ECC modules, specifically: Financial Accounting (FI): General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), and Asset Accounting (AA) Controlling (CO): Cost Center Accounting (CCA) and assessments SAP Banking, including electronic banking More ❯

within the annual Finance backlog Required Skills and Experience: Strong functional knowledge of several SAP ECC modules, specifically: Financial Accounting (FI): General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), and Asset Accounting (AA) Controlling (CO): Cost Center Accounting (CCA) and assessments SAP Banking, including electronic banking More ❯

overseeing the daily management, operation, and support of the Oracle E-Business Suite (EBS) R12.1.3, focusing on core financial modules such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management. Ensure system stability, alignment with current business requirements, and maintain compliance with industry standards. More ❯

recommendations Following up to ensure actions are completed Performing internal audits to gauge effectiveness BASIC QUALIFICATIONS 1+ years of finance experience 2+ years of Accounts Receivable or Accounts Payable experience 2+ years of applying key financial performance indicators (KPIs) to analyses Knowledge of standard software including Excel More ❯

as this position will interact with all levels of management both within the company and outside in supplier organisations Proven experience supporting Finance processes (Accounts Payable, Accounts Receivable and General Ledger processing) Thorough understanding of databases and their application Great attention to detail Sense of ownership and More ❯