Accounts receivable Work, Jobs in Northampton, Eng (with Salaries)

Accounts Assistant
Selo —Willen
- £40,000 a year
- Full-time
- Organisational skills
- In-person
- Communication skills
- Free parking
- Life insurance
Quick apply
15h
Telephone Collections Negotiator
Newlyn Plc —Northampton
- £23,132.22 a year
- Part-time
- Customer service
- Financial services
- Communication skills
- Free parking
- Employee discount
Quick apply
1d
Credit Specialist
GXO Logistics —Northampton
- Up to £27,000 a year
- Monday to Friday
- Hybrid work
- Presentation skills
- Annual leave
- Employee assistance programme
Finance Administrator
AJ Mackaness —Northampton
- £12.71 - £13.00 an hour
- Part-time
- Hybrid work
- QuickBooks
- Free parking
- Employee assistance programme
Quick apply
Accounts Receivable Credit Controller - 6 months fixed-term
RS —Corby
- Hybrid work
- Continuous improvement
- Annual leave
- Employee assistance programme
Junior Finance & Bookkeeper
Mega Nursing and Care —Kettering
- £27,000 a year
- Customer service
- Analysis skills
- Bachelor's degree
- Free parking
- Annual leave
Quick apply
Credit Controller
AJM Healthcare —Milton Keynes
- Hybrid work
- Annual leave
- Employee assistance programme
Quick apply
3h
Accounts Receivable Credit Controller
Copart —Bedford
- £27,976 a year
- Full-time
- Customer service
- Employee discount
- Life insurance
Quick apply
Client Accounts Coordinator
Connells Group —Milton Keynes
- Writing skills
- Analysis skills
- Data entry
- Employee discount
Quick apply
5d
Invoice Finance Administrator
Bleckmann Logistics UK Ltd —Lutterworth
- Up to £35,000 a year
- Full-time
- Hybrid work
- Continuous improvement
- Organisational skills
- Annual leave
- Employee assistance programme
Quick apply
Billing Coordinator
RLDatix —Milton Keynes
- Communication skills
- Employee assistance programme
14d
Credit Controller
Routeco —Milton Keynes
- £28,000 - £30,000 a year
- Full-time
- Data analysis skills
- Communication skills
- Annual leave
- Employee discount
Quick apply
14d
Credit Controller
Ingram Micro —Milton Keynes
- Full-time
- Hybrid work
- Analysis skills
- Continuous improvement
- Communication skills
- Employee discount
- Referral programme
Senior Billing Specialist
BSI —Milton Keynes
- £31,450 - £35,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Continuous improvement
- Annual leave
- Bereavement leave
Client Money Handler
Brown & Brown Europe —Milton Keynes
- Full-time
- No experience needed
- In-person
- Life insurance
- Referral programme
Quick apply
Accounts Admin Sales Ledger
Omnia Resourcing —Lutterworth
- £12.00 - £12.50 an hour
- Temporary
- Communication skills
- Flexible schedule
Finance Assistant
YMCA South Midlands —Milton Keynes
- £18,500 a year
- Part-time
- Analysis skills
- Organisational skills
- Communication skills
Quick apply
Debt Recovery Assistant
Connells Group —Milton Keynes
- Full-time
- Microsoft Word
- Organisational skills
- Typing
Quick apply
1d
Regional OTC Manager
Alfred Kärcher SE & Co. KG —Banbury
- Full-time
- Google Suite
- Data analysis skills
- English
Company Accountant and HR Lead
UK DISTRIBUTORS FOOTWEAR LTD —Leicester
- £24,420 - £50,000 a year
- Full-time
- Accounting
- Human resources
- Recruiting
- Free parking
Quick apply

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Accounts Assistant

Selo -
Willen

Quick apply

Job details

Full-time
£40,000 a year
15 hours ago

Benefits

Free parking
Additional leave
On-site gym
Life insurance
Referral programme
On-site parking

Qualifications

Accounts receivable
Accounts payable
Financial reconciliation support
Accounting software
Accounts Receivable Credit Control
Organisational skills
Finance and accounting experience
Payment run preparation
Microsoft Dynamics 365 Business Central
Communication skills
Supplier invoice processing
AAT
Account reconciliation

Full job description

Job Overview

We are looking for an experienced and detail-focused Accounts Assistant to support the smooth running of Selo’s finance function. This role would suit someone with strong experience across purchase ledger, accounts receivable, credit control and bank reconciliations. The successful candidate will be organised, accurate and confident working with internal teams, customers and suppliers. AAT qualification is desirable, although substantial relevant experience will also be considered.

Responsibilities and Duties

Monitor and manage the purchase ledger inbox, ensuring invoices and queries are actioned promptly.
Process accounts payable invoices accurately and in line with internal procedures.
Support the preparation and processing of supplier payment runs.
Process supplier payments through the bank as required.
Resolve accounts payable queries, liaising with suppliers and internal teams where needed.
Provide support and cover for credit control activities.
Provide support and cover for sales ledger activities.
Investigate and resolve sales ledger invoice queries arising from order-to-invoice processing.
Complete bank reconciliations accurately and within agreed timescales.
Support balance sheet reconciliations as required.
Assist with invoice discounting processes, including invoice notifications and related administration.
Carry out any other ad hoc duties as required by the Financial Controller or management team.

Skills, Experience and Knowledge

Previous experience in an accounts assistant or similar finance role.

Strong working knowledge of purchase ledger, accounts payable, accounts receivable, credit control and bank reconciliations.

AAT qualification desirable, or substantial relevant finance experience.

Confident and professional telephone manner, with the ability to communicate clearly with customers, suppliers and colleagues.

Strong organisational skills, with the ability to plan, prioritise and manage multiple tasks effectively.

High level of accuracy and attention to detail.

Ability to work both independently and as part of a team, with a proactive and self-motivated approach.

Experience using Microsoft Business Central would be an advantage.

Key Competencies

· Strong relationship-building and interpersonal skills.

· Clear written and verbal communication.

· Excellent time and task management.

· Strong planning, organisation and attention to detail.

· Flexible and adaptable approach.

· Collaborative team player.

· Results-driven mindset.

· Ability to work effectively under pressure while maintaining accuracy.

Benefits

Salary: £40,000.
Monday to Friday, 7:30am – 4:30pm, with a 3:30pm finish on Fridays.
Life insurance at three times salary.
23 days’ holiday, plus Bank Holidays, with one additional day for each full year of service up to a maximum of five additional days.
Free onsite parking.
Employee Referral Scheme.
Long Service Awards.
Employee of the Month recognition.
Office-based role, with 24 working-from-home days per annum.
On-site gym.
Breakfast items provided.

If you are organised, accurate and enjoy working in a fast-paced finance environment, we would love to hear from you.

Pay: £40,000.00 per year

Benefits:

Additional leave
Free parking
Life insurance
On-site gym
On-site parking
Referral programme

Application question(s):

Do you have experience working with Microsoft Business Central?

Experience:

Accounts Payable/Receivable: 1 year (required)

Work Location: In person

Quick apply

Refine Your Search

accounts receivable jobs in northampton, eng

Accounts Assistant

Telephone Collections Negotiator

Credit Specialist

Finance Administrator

Accounts Receivable Credit Controller - 6 months fixed-term

Junior Finance & Bookkeeper

Credit Controller

Accounts Receivable Credit Controller

Client Accounts Coordinator

Invoice Finance Administrator

Billing Coordinator

Credit Controller

Credit Controller

Senior Billing Specialist

Client Money Handler

Accounts Admin Sales Ledger

Finance Assistant

Debt Recovery Assistant

Regional OTC Manager

Company Accountant and HR Lead

I want to receive the latest job alerts for accounts receivable in northampton, eng

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