26 to 50 of 87 Accounts Receivable Jobs in the UK

project delivery or team collaboration Skills & Experience Required: Strong hands-on experience with IFS ERP, ideally IFS Apps 10 or IFS Cloud Functional knowledge of finance-related modules, especially Accounts Payable (AP) and Accounts Receivable (AR) Experience in analysing workflows, supporting end users, and driving ERP-related improvements Comfortable working across both business and technical teams to More ❯

data review projects for customers, analyzing data and summarizing results, key trends, and high-risk areas Provide clear progress reports and summaries regarding recoveries for multiple projects Anticipate problem accounts and escalate towards suitable solutions promptly Conduct detailed reconciliations on large accounts to confirm errors and compile recovery back-up Communicate effectively via Teams and email with suppliers … departments to ensure seamless service delivery We Are Looking For Someone With Background - We're flexible for candidates with: A proven track record of delivering recovery audit focused projects Accounts payable/receivable experience would also be applicable to the role, with a focus on credit control activity A finance graduate with some applicable experience may also be More ❯

Equifind are representing a SaaS firm based by London Bridge, London, to hire an Accounts Receivable (AR) Manager to support our finance team in managing Accounts Receivable (AR) and Cash Recovery functions. This role is critical in ensuring accurate financial processing, collections, and efficient resolution of outstanding accounts to improve cash flow. The role critically … now looking to grow both by number of employees and revenue in 2025 and beyond, making it a very exciting time to join the business. The Role Key Responsibilities: Accounts Receivable (AR): Prepare and issue customer invoices with accuracy and in a timely manner. Record payments and apply them to customer accounts in the system. Generate ARaging … reports and conduct follow-ups on overdue accounts. Address customer billing inquiries and resolve discrepancies swiftly. Cash Recovery Responsibilities: Proactively identify overdue accounts and implement strategies for recovery. Conduct regular follow-ups with customers via email, phone, or written communication to recover outstanding balances. Negotiate payment plans or settlements as necessary, while maintaining positive relationships with customers. Monitor and More ❯

must Experience in mentoring more junior consultants is a must Requirements: Qualifications and Skills Microsoft Dynamics 365 F&O implementation experience including the following modules and areas General Ledger Accounts Receivable Accounts payable Cash and Bank Management Budgeting Project Management and Accounting Fixed Assets Management Reporter Financial Consolidation and elimination experience Experience with electronic banking file needs More ❯

our growing customer base and play a key part in driving our financial success. You’ll work with a wide range of customers - from small businesses to enterprise-level accounts - and help shape strong, lasting relationships. Key Responsibilities As our new Credit Controller, you’ll take the lead in managing our accounts receivable and ensuring efficient cash … collection. Your day-to-day will include: Collection Management – Generate weekly aging reports and proactively follow up on past-due accounts via phone and email to reduce DSO and improve cash flow. Relationship Development – Build strong customer relationships, resolve invoice queries, and ensure timely payments. Collaborative Problem-Solving – Work closely with your Team Manager to review AR ledgers and More ❯

retail-driven environments Expertise in X++, .NET, TypeScript, and C#, with solid understanding of the D365 development lifecycle In-depth experience with core Finance modules such as General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets Proficiency in D365 data management, workflows, and integrations using APIs and Microsoft Power Platform Hands-on experience with source control and More ❯

retail-driven environments Expertise in X++, .NET, TypeScript, and C#, with solid understanding of the D365 development lifecycle In-depth experience with core Finance modules such as General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets Proficiency in D365 data management, workflows, and integrations using APIs and Microsoft Power Platform Hands-on experience with source control and More ❯

systems are still evolving. Excited by the opportunity to help shape the future of finance at a mission-driven company. Financial Control Manage day-to-day finance activities including accounts payable/receivable, bank reconciliations, invoicing, journals, and ledger management ?" working closely with our Finance Associate. Own cash management processes to ensure optimal working capital and healthy cashflow. … on system integrations for streamlined financial operations, with a focus on automating processes. Maintain up-to-date knowledge of accounting standards and ensure adherence to financial best practices. Management Accounts & Reporting Prepare accurate, timely monthly management accounts with insightful variance analysis and commentary. Support the production of quarterly investor reports. Work with budget holders to review and challenge More ❯

experience in a broad range of areas including: Deep tax compliance, automation and reporting expertise, particularly around indirect taxes, including EMEA compliance Experience of end-to-end finance processes (Accounts Payable, Accounts Receivable, Record-to-report) and their integration with tax Experience advising on appropriate tax technology to support compliance and reporting processes Deep tax technology implementation More ❯

experience in a broad range of areas including: Deep tax compliance, automation and reporting expertise, particularly around indirect taxes, including EMEA compliance Familiarity with end-to-end finance processes (Accounts Payable, Accounts Receivable, Record-to-report) and their integration with tax Advising on appropriate tax technology to support compliance and reporting processes Deep tax technology implementation experience More ❯

and cash flow analyses. Support fundraising initiatives by preparing financial models, investor presentations, and due diligence documentation. 2. Financial Operations & Treasury Management Oversee day-to-day financial operations, including accounts payable/receivable, payroll, and financial reconciliation. Ensure proper cash flow management, liquidity planning, and treasury functions to optimise financial efficiency. Work with banking and payment partners to More ❯

alongside Financial Controller, the day-to-day cash flow to ensure we have adequate liquidity for operations, growth initiatives, and contingencies. -Oversee the preparation of timely and accurate management accounts, providing actionable insights to stakeholders. -Oversee the development and management of budgets, forecasts, and variance analyses to monitor financial health and identify opportunities for cost savings or investment. -Supervise … the month-end and year-end close processes to maintain accurate and up-to-date financial records. -Ensure efficient accounts receivable and payable processes, including timely invoicing, collections, and vendor payments. General Capabilities Continuous improvement – Proactively identify improvements beneficial to our processes and the UnderTheDoormat Team and be part of the delivery of any initiatives implemented. Customer data More ❯

leaders to identify pain points, prioritize enhancements, and build a NetSuite roadmap that supports Keyloop's growth. Lead the design and execution of key NetSuite modules including General Ledger, Accounts Payable/Receivable, Fixed Assets, Revenue Recognition, and Multi-Entity Accounting. Integrate NetSuite with third-party systems (CRM, payroll, banking, procurement tools) using APIs, middleware (e.g., Celigo, Boomi More ❯

full training and guidance in financial reporting, bookkeeping, and financial analysis, working closely with the Financial Controller. Role LM Global Telecoms Ltd are seeking a motivated and driven Apprentice Accounts Assistant to support their finance department while undertaking an apprenticeship in working towards a full AAT qualification. The successful candidate should have a strong interest in accounting and finance … include: Support the processing of invoices and payments, ensuring accuracy and compliance with company and regulatory policies. Help maintain accurate records of transactions and account reconciliations. Assist in managing accounts payable and receivable functions. Act as the first point of contact with customers for finance related queries. Provide financial analysis and reporting related to telecoms services and projects. … improvement of financial processes and systems. Applicants should have good IT skills. Proficiency in Microsoft Excel and other accounting software is advantageous but not essential. Probationary period applies. Training Accounts/Finance Assistant Level 2 Apprenticeship Full training in all of the above will be provided and the successful candidate will also attend fortnightly day release at Access Training. More ❯

This is a hands-on role requiring a proactive and commercially minded individual who can hit the ground running. Role Responsibilities: Manage the day-to-day financial operations, including accounts payable, accounts receivable, general ledger, and payroll Prepare timely and accurate monthly, quarterly, and annual financial statements in accordance with IFRS Oversee the month-end processes Develop More ❯

regulatory standards. This role involves 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 forecasting, payroll reviews, and month More ❯

reconciliation types, matching rules, and partner assignments. As a SAP ICR Specialist, you will be responsible for: Providing expert-level guidance on SAP FI, with a strong focus on Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) processes. Providing advice and support for intercompany transactions, ensuring accurate postings and eliminations. Providing leadership in configuring and More ❯

reconciliation types, matching rules, and partner assignments. As a SAP ICR Specialist, you will be responsible for: Providing expert-level guidance on SAP FI, with a strong focus on Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) processes. Providing advice and support for intercompany transactions, ensuring accurate postings and eliminations. Providing leadership in configuring and More ❯

Resolve 2 nd & 3 rd line support queries What profile will I require? Strong exposure to Unit4 ERP (Agresso) system Experience working across multiple Unit4 ERP modules, including: Financials (Accounts Payable, Accounts Receivable, General Ledger) Fixed Assets Logistics Familiarity with providing technical support for Unit4 ERP Experience working on Unit4 ERP-related projects Proficient in SQL and More ❯

improvement suggestions Resolve 2nd & 3rd line support queries What profile will I require? Strong exposure to Unit4 ERP (Agresso) system Experience working across multiple Unit4 ERP modules, including: Financials (Accounts Payable, Accounts Receivable, General Ledger) Fixed Assets Logistics Familiarity with providing technical support for Unit4 ERP Experience working on Unit4 ERP-related projects Proficient in SQL and More ❯

You will be a key contributor to the company's fiscal health and future direction. Manage and oversee all aspects of the company's financial accounting, including general ledger, accounts payable, accounts receivable, and payroll. Develop and implement financial policies, procedures, and internal controls to ensure compliance and efficiency. Prepare monthly, quarterly, and annual financial statements and More ❯

your responsibilities will include: Month end close Prepare and maintain accurate financial records, including journal entries, balance sheet reconciliations and month-end close processes with a view to release accounts by day 10 Assist in the preparation of the management accounts including variance analysis processes Supporting and working with local accounting, tax and corporate services providers in the … US, Singapore, UAE and Japan Year end close and audit support Assist with year-end close Assist with audit queries and provide all required supporting documentation. Accounts receivable/revenue Work closely with assistant management accountant to ensure timely sales invoicing, collections and credit control, including but not limited to: Raising or approving invoices (new wins, renewals, and … accordance with UK GAAP for SaaS-based subscriptions including overseeing journals prepared by the outsourced provider Operational Simplify, streamline & automate operational processes Manage the offshore outsourced partner with the accounts payable cycle, releasing supplier payments and troubleshooting any issues arising in Tipalti Willingness to roll up your sleeves and be involved in tasks such as: Management of the various More ❯

business analysis skills. You will have worked within the financial sector and possess the following skills: Comprehensive understanding of the accounting or controlling process through hands-on commercial experience Accounts Payable and Receivables Budgeting Stakeholder management The following additional skills are desirable: Experience in the manufaturing industry Esperience using or managing ERP systems Consulting experience You will also need More ❯

Accounts Receivable Specialist, Cash Collector About Smartcat Smartcat is building the future of work, where human expertise meets digital teammates to drive 10x to 1000x productivity gains for the world's leading enterprises. We're on the frontier of an entirely new category: Agentic AI. We enable enterprises to build high-performing hybrid workforces made up of both … payments, and support internal coordination across departments. This role is ideal for someone with strong communication skills and an interest in finance and credit control. Key Responsibilities: Monitor customer accounts to identify overdue balances and ensure timely collection of payments. Contact clients via email, phone, or other communication channels to follow up on outstanding invoices. Maintain accurate and up … clients. Assist in developing and implementing new collection processes and support continuous improvements in workflows. Participate in the preparation of aging reports, collection summaries, and audit documentation. Escalate problematic accounts following internal procedures and support resolution efforts. Requirements: Degree or diploma in Finance, Accounting, Business Administration, or currently pursuing studies in a related field. Excellent communication skills and professional More ❯

to one of the first system wide transformations undertaken in the country. This is the largest implementation in Europe, migrating clients to Oracle Fusion, a critical infrastructure. Responsibilities: Overseeing accounts receivable and cash management Understanding block contracts and NHS processes Managing accounts receivable and cash Required Experience: NHS experience essential (block contracts, etc.) Oracle or Unit More ❯