Accounts receivable occupations Work, Jobs in Acomb, Nyk (with Salaries)

Finance Assistant
Business Waste —York
- £25,470 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Customer service
- Referral programme
Quick apply
10d
Credit & Collections Officer
Bond International —Pocklington
- £28,200 a year
- Full-time
- Microsoft Excel
- Customer service
- Administrative experience
Quick apply
Credit Controller
The Right Fuel Card Company Ltd —Leeds
- £26,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Data entry
- Financial services
- Work from home
- Employee assistance programme
Quick apply
Revenues, Resources and Performance Senior Officer
North Yorkshire Council —Selby
- £38,220 - £42,839 a year
- Hybrid work
- Analysis skills
- Continuous improvement
- Communication skills
- Employee discount
Credit Control Manager
Taskmaster Resources LTD —Leeds
- £40,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Sales
- Microsoft Office
- Free parking
- Health & wellbeing programme
Quick apply
Commercial Coordinator
Rivendell Europe Ltd —Leeds
- £28,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Outlook
- Analysis skills
- Life insurance
Quick apply
Specialty - Credit Control Team Leader
Sedgwick —Leeds
- Full-time
- Hybrid work
- Travel
- Leadership
- Employee assistance programme
- Employee discount
Collections Specialist
DWF —Leeds
- Full-time
- Hybrid work
- Customer service
- Computer literacy
- Microsoft Office
14d
Accounts Receivable Assistant
Dispo International —Normanton
- £25,000 - £28,000 a year
- Full-time
- Microsoft Excel
- In-person
- Free parking
- Annual leave
Quick apply
Credit Controller (Part-Time)
Sedgwick —Leeds
- Part-time
- Microsoft Word
- Microsoft Excel
- Communication skills
- Free parking
- Employee assistance programme
Credit Controller
Maples Group - Legal Services —Leeds
- Hybrid work
- Microsoft Outlook
- Microsoft Office
- Organisational skills
- Health & wellbeing programme
- Life insurance
Sales Ledger Assistant
2 Sisters Food Group —Wakefield
- Temporary
- Hybrid work
- Administrative experience
- Bakery
- Communication skills
- Annual leave
- Employee assistance programme
Billing Analyst (Fixed Term Contract)
Equifax —Leeds
- Full-time
- Microsoft Excel
- Oracle
- Analysis skills
- Sick pay
AR and Billing Analyst
Aramark —Leeds
- Microsoft Excel
- Oracle
- Communication skills
- Annual leave
- Employee assistance programme
6d
Finance Administration Specialist
Flint Bishop —Leeds
- Full-time
- Organisational skills
- Communication skills
- Employee discount
Quick apply
Credit Control Assistant
Taskmaster Resources LTD —Leeds
- £26,000 a year
- Full-time
- Microsoft Excel
- Sales
- Customer service
- Free parking
- Health & wellbeing programme
Quick apply
Fixed Term Contract Accounts Administrator (Maternity Cover)
Alton Cars Group —York
- £26,436.80 a year
- Full-time
- Sales
7d
Collections Strategy Analyst
Lowell Group —Leeds
- Full-time
- Hybrid work
- Management
- SQL
- Analysis skills
- Free parking
2d
Credit Control Supervisor
Maples Group - Legal Services —Leeds
- Hybrid work
- Microsoft Word
- Microsoft Office
- Supervising experience
- Health & wellbeing programme
- Life insurance
8d
Invoicing Associate - MAT Cover
Selecta —Castleford
- £26,769 a year
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Free parking
- Annual leave
Quick apply

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Finance Assistant

Business Waste -
York

Quick apply

Job details

Permanent | Full-time
£25,470 a year
10 days ago

Benefits

Casual dress
Cycle to work scheme
Discounted or free food
Company events
Referral programme

Qualifications

Sage
Microsoft Excel
Microsoft Outlook
Customer service
GCSE
Microsoft Office
Accounting
Communication skills

Full job description

Join a friendly finance team as part of a fast-growing business in York.

About Business Waste

Business Waste is a national waste management broker, working with thousands of companies across the UK to deliver cost-effective, compliant, and sustainable waste solutions. We help businesses of all sizes, from independent shops to large national chains, manage everything from general waste and recycling to specialist disposal.

Founded with the goal of making waste management simpler and greener, we’ve grown quickly into one of the leading brokers in the sector. Our turnover is in the tens of millions, with consistent double-digit growth year on year. Despite this scale, we keep a lean and agile approach, investing in technology and data to improve customer service, efficiency, and environmental outcomes.

We’re a down-to-earth, ambitious team that values straightforward communication, strong relationships, and commercial thinking. Our culture is practical and supportive, with a focus on accountability and continuous improvement. Everyone here plays a part in shaping how we grow, and we look for people who want to take ownership and make an impact in a business that’s still expanding at pace.

Job Description

We’re looking for a confident and ambitious Finance Assistant to join our growing business within the Accounts Receivable team. This role plays a key part in managing customer accounts, ensuring timely payments, and maintaining strong relationships with our client base of over 16,000 customers.

You’ll be responsible for handling daily customer queries relating to invoices, payments, and account balances, while supporting the wider finance team with accurate record-keeping and administrative tasks. Attention to detail, strong communication skills, and a proactive approach to resolving issues are essential.

Working Monday to Friday (no weekends), the role is based in our York office, close to the city centre. Ideal candidates will have a passion for delivering excellent service in a fast-paced environment.

Key Responsibilities

Operating Microsoft Office applications effectively (including Outlook and Excel)
Generating and sending out invoices to clients
Reconciling and posting bank receipts to Sage 200
Generating statements for customers with an outstanding balance
Creating customer accounts and sending them pro forma invoices, so they can process payment
Matching customer payment details in Sage 200, with details shown on their signed agreement
Dealing with account queries via email or telephone, including full account reconciliations
Chasing debtors for payment of outstanding invoices over the phone
Dealing with larger clients, ensuring they have received and processed all outstanding invoices, which enables them to make payment
The role also includes an operational element, with responsibility for handling a range of customer queries and requests as they arise. Team members are expected to take ownership of incoming enquiries and help resolve them wherever possible

Skills Required

GCSE grade C (or 4) or above in maths and English
One year’s experience in accounting (preferred)
Strong keyboard skills
Previous experience in an accounts environment preferred (but not essential)
Good verbal, written, numerical, and customer service skills
Ability to cope under pressure in a busy environment
Reliable, good timekeeper, keen, well-presented and willing to learn new skills
Excellent telephone manner and willing to go the extra mile

Job Types: Full-time, Permanent

Pay: £25,470.00 per year

Benefits:

Casual dress
Company events
Cycle to work scheme
Discounted or free food
Referral programme

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in acomb, nyk

Finance Assistant

Credit & Collections Officer

Credit Controller

Revenues, Resources and Performance Senior Officer

Credit Control Manager

Commercial Coordinator

Specialty - Credit Control Team Leader

Collections Specialist

Accounts Receivable Assistant

Credit Controller (Part-Time)

Credit Controller

Sales Ledger Assistant

Billing Analyst (Fixed Term Contract)

AR and Billing Analyst

Finance Administration Specialist

Credit Control Assistant

Fixed Term Contract Accounts Administrator (Maternity Cover)

Collections Strategy Analyst

Credit Control Supervisor

Invoicing Associate - MAT Cover

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