Accounts receivable occupations Work, Jobs in Armley, Nl (with Salaries)

Accounts Receivable Assistant
ITI Group —Leeds
- Up to £30,000 a year
- Full-time
- Communication skills
- Annual leave
- Employee assistance programme
1d
Invoicing & Accounts Receivable - Credit Controller
Evri —Leeds
- £28,000 - £30,000 a year
- Full-time
- Organisational skills
Invoicing & Accounts Receivable - Billing Analyst
Evri —Leeds
- £26,000 - £30,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Organisational skills
- SharePoint
6d
Invoicing & Accounts Receivable - Billing Analyst
Hermes Europe —Leeds
- £26,000 - £30,000 a year
- Hybrid work
- Analysis skills
- Travel
- Organisational skills
6d
Accounts Receivable Specialist
Hamro Lagani Business and Financial Services —Wakefield
- £2,300 - £2,800 a month
- Full-time
- In-person
Quick apply
13d
Collections Specialist
DWF —Leeds
- Full-time
- Hybrid work
- Computer literacy
- Computer skills
- Communication skills
Customer Support Associate
Nationwide Building Society —Leeds
- From £26,500 a year
- Full-time
- Hybrid work
- Organisational skills
- Communication skills
3d
Income and Advice Support Officer
Yorkshire Housing —Leeds
- £28,978.63 a year
- Computer literacy
- Communication skills
- Annual leave
- Employee discount
13d
Invoicing & Accounts Receivable - Credit Controller
Hermes Europe —Leeds
- £12.71 an hour
- Travel
- Organisational skills
- No travel
7d
Finance Administration Specialist
Flint Bishop —Leeds
- Full-time
- Organisational skills
- Communication skills
- Employee discount
Quick apply
Finance Administrator
Leeds Bradford Airport —Leeds
- £25,000 - £27,000 a year
- Full-time
- Hybrid work
- Work from home
Collections Services Advisor (Full-Time)
Allsop Letting and Management —Leeds
- £25,500 - £27,500 a year
- Full-time
- Data analysis skills
- Analysis skills
- Data entry
Quick apply
2d
Customer Service Field Representative
Resolvecall —Wakefield
- £26,689.78 - £37,769.78 a year
- Full-time
- Financial services
- In-person
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
8d
Customer Experience Advisor
Novuna —Leeds
- Weekend availability
- Hybrid work
- Computer literacy
- Computer skills
- Communication skills
14d
Insurance Broking Accounts Administrator (Cashbook Receipting and Reconciliation)
JMG Group —Leeds
- Full-time
- Customer service
- Free parking
- Referral programme
Quick apply
Credit Controller
Maples Group - Legal Services —Leeds
- Hybrid work
- Organisational skills
- Communication skills
- Health & wellbeing programme
- Life insurance
Credit Controller (Part-Time)
Sedgwick —Leeds
- Part-time
- Communication skills
- Free parking
- Employee assistance programme
Office Administrator
IVC —Leeds
- Part-time
- Customer service
- Administrative experience
- IT
- Annual leave
- Employee discount
Sales Ledger Assistant
Radar Healthcare —Leeds
- Up to £35,000 a year
- Remote
- Communication skills
- Work from home
- Employee assistance programme
Quick apply
2d
Billing and Revenue Assistant
Eversheds Sutherland —Leeds
- Mentoring
- Training & development
- Communication skills

I want to receive the latest job alerts for accounts receivable occupations in armley, nl

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

accounts receivable occupations jobs near armley, nl

Accounts Receivable Assistant

ITI Group -
Leeds

Apply Now

Job details

Full-time
Up to £30,000 a year
1 day ago

Benefits

Annual leave
Company pension
Employee assistance programme
Private medical insurance
Flexible schedule

Qualifications

Accounts receivable
Credit note processing
Financial reconciliation support
GCSE
Payment allocation
Customer account reconciliation
Communication skills

Full job description

Full-time
Group Finance
Leeds - Hybrid

ABOUT THE JOB

We're looking for an Accounts Receivable Assistant to join our Transactional Finance team in Saltaire.

You will have the opportunity to play an important role in supporting accurate and efficient income processing across the business. You'll be responsible for raising customer invoices and credit notes, allocating payments, and maintaining an accurate and up-to-date sales ledger.

Reporting to the Finance Manager, you'll work closely with colleagues and customers to ensure income is billed correctly, payments are recorded promptly, and any queries are resolved professionally. Your attention to detail will help ensure debtor information remains reliable, supporting accurate financial reporting and effective cash collection.

If you're organised, detail-focused, and enjoy working with numbers and people, this is a great opportunity to develop your finance experience, build your commercial understanding, and make a valuable contribution to the wider Finance team.

Salary - up to £30,000 depending on skills and experience.

WHO ARE ITI GROUP?

Through our 50 year history, ITI Group has combined the skills, experience, and knowledge of many recognised and respected industry names to become a leading partner for industry. We develop and integrate digital transformation solutions for Energy, Nuclear and Industrial manufacturing sectors. We advance safe, secure and sustainable operations through the innovative use of technology.

You’ll be joining a global brand with locations across the UK, Europe and North America. Our people work together with clients to solve problems, unlock the potential of the connected world, and create solutions that deliver value.

At the heart of ITI Group is a complete commitment to innovation and transformation. Our people are practical, insightful and dynamic, with a personal approach. We are dedicated to working in partnership with our colleagues, leaders and customers, and developing a culture that allows us to inspire, and deliver a safe, sustainable future where people shine.

SUMMARY OF ROLE AND RESPONSIBILITIES

You will:

Raise customer invoices, credit notes and billing adjustments accurately and in line with agreed controls.
Allocate receipts, maintain customer accounts and support sales ledger reconciliations.
Assist with customer statements, aged debt follow-up and accounts receivable query resolution.
Support month-end activity, reporting, audit evidence and continuous improvement of order-to-cash processes.
Support the integration of accounts receivable processes, customers and records for future acquired businesses.
Assist with any other duties reasonably requested and in line with the requirements of the post.
Successfully identify and complete relevant training and support other reasonable duties in line with the role.

SUMMARY OF REQUIREMENTS

We are looking for:

Experience and Knowledge

Experience of raising customer invoices, credit notes or allocating receipts in a finance or accounts receivable environment.
Good understanding of sales ledger processes, billing workflows, cash allocation and customer account reconciliation.
Confident use of Microsoft Excel, Outlook and finance systems for data entry, reporting and query management.
Understanding of financial controls, approval limits, confidentiality and data protection requirements.
GCSE Maths and English, or equivalent level of numeracy and literacy.

Skills and Abilities

High level of accuracy, attention to detail and ability to work with numerical information.
Strong communication skills with the ability to resolve customer and internal stakeholder queries professionally.
Ability to prioritise workload, meet deadlines and work effectively in a busy transactional finance environment.

VALUES

In line with our company values we are looking for someone who,

Will 'Deliver' what we promise

Will demand the highest levels of 'Safety and Security'

Will apply 'Technical Mastery'

Is committed to 'Continual Learning'

Can work 'Collaboratively'

Will challenge the norm to make a difference through 'Innovation'

WHAT YOU'LL LOVE ABOUT WORKING HERE

As a Great Place to Work® certified organisation with over 50 years of deep technology expertise, you’ll work alongside specialists who solve complex, real-world challenges. You’ll gain exposure to intelligent systems that power critical facilities - building skills that shape safer, smarter, and more sustainable operations.

WHAT WE CAN OFFER YOU

Inspire and innovate with us; Join ITI Group, a place where you can shine! Find out more about what we can offer you by visiting our careers page on the ITI Group Website.

At ITI Group our people are our best asset. We offer a variety of benefits, to attract and retain talent, which include:

25 days annual leave, 8 Bank Holidays, plus the ability to buy and sell up to 5 days per year
Flexible start and finish times, including flexi-Fridays
Competitive Employee Referral Award Scheme
Private Medical Insurance
Life Assurance
Pension
Payment of professional membership fees
Healthy Extras - Employee Assistance Programme, access to a practising GP, Confidential Advice
Enhanced family friendly policies

ITI is an equal opportunities employer. For more information, please refer to our Equality of Opportunity statement on the ITI Group Careers page.

Please note: to help our interviewers stay fully engaged in the conversation, we use an AI note taker during first-round interviews. It will join the meeting to create a transcript, which is used only to support the hiring process.

Apply Now

Refine Your Search

accounts receivable occupations jobs in armley, nl

Accounts Receivable Assistant

Invoicing & Accounts Receivable - Credit Controller

Invoicing & Accounts Receivable - Billing Analyst

Invoicing & Accounts Receivable - Billing Analyst

Accounts Receivable Specialist

Collections Specialist

Customer Support Associate

Income and Advice Support Officer

Invoicing & Accounts Receivable - Credit Controller

Finance Administration Specialist

Finance Administrator

Collections Services Advisor (Full-Time)

Customer Service Field Representative

Customer Experience Advisor

Insurance Broking Accounts Administrator (Cashbook Receipting and Reconciliation)

Credit Controller

Credit Controller (Part-Time)

Office Administrator

Sales Ledger Assistant

Billing and Revenue Assistant

I want to receive the latest job alerts for accounts receivable occupations in armley, nl

Related Searches

Explore jobs in more locations

ABOUT THE JOB

WHO ARE ITI GROUP?

SUMMARY OF ROLE AND RESPONSIBILITIES

SUMMARY OF REQUIREMENTS

VALUES

WHAT YOU'LL LOVE ABOUT WORKING HERE

WHAT WE CAN OFFER YOU

Jobseeker tools

Employer Tools

Browse

Stay Connected