Associate record to report Work, Jobs in Girton, Cam (with Salaries)

Finance Associate - Invoice to Cash
Aveva —Cambridge
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Computer literacy
- Training & development
- Annual leave
Sample Dispatch Technician
Avantor —Cambridge
- Full-time
- Continuous improvement
- Communication skills
Document Quality Associate
Resolian —Fordham
- Full-time
- Continuous improvement
- Quality control
- SharePoint
10d
Logistics Operative
Avantor —Cambridge
- Full-time
- Microsoft Word
- Customer service
- Forklift
Senior Quality Associate – Accredited Diagnostic Development Laboratory
AstraZeneca —Cambridge
- Analysis skills
- Bachelor's degree
- Continuous improvement
10d
Growth Associate
Oppero —Cambridge
- £3,000 - £5,000 a month
- Hybrid work
- Research
- AI
Quick apply
20h
Senior Research Associate
Sail Biomedicines —Cambridge
- £75,000 - £100,000 a year
- Master's degree
- Bachelor's degree
- Organisational skills
10d
CSCA Centre Administrator (Part Time, Fixed Term)
University of Cambridge —Cambridge
- £31,236 - £35,608 a year
- Part-time
- Doctoral degree
- Budgeting
- School
2d
UK-Banking Centre Service Coordinator-Alconbury (FT) Req #2210
OMBP —Huntingdon
- £15.16 - £16.94 an hour
- Temporary
- Travel
- Training & development
- Cash handling
Quick apply
Scheme Host
JLL —Cambridge
- Hospitality
- Microsoft Office
- In-person
Invoice to Cash Senior Associate (12 months FTC)
Aveva —Cambridge
- Full-time
- Hybrid work
- Computer literacy
- English
- In-person
- Annual leave
1d
Senior Scientific Associate (Fixed Term)
University of Cambridge —Cambridge
- £35,608 - £46,049 a year
- Doctoral degree
1d
Oracle Finance Business Analyst
Linx —Saint Ives
- Full-time
- English
- Bachelor's degree
- Travel
Manager / Associate Principal - Financial Institutions Consulting - Europe
IQVIA —Cambridge
- Full-time
- Hybrid work
- English
- Master's degree
- Business development
Senior Research Associate - Conjugation
Abcam —Cambridge
- Full-time
- Laboratory experience
- Master's degree
- Bachelor's degree
- Annual leave
3d
Scheme Host
JAA-Jones Lang LaSalle Limited —Cambridge
- Full-time
- Hospitality
- Microsoft Office
- In-person
Quick apply
Service Support - EHS Coordinator
Videojet —Huntingdon
- Full-time
- Continuous improvement
- Organisational skills
- Communication skills
- Employee assistance programme
- Referral programme
Customer Support Specialist (Apprenticeship)
Beyond Co —Newmarket
- £16,640 - £26,500 a year
- Full-time
- Hybrid work
- Communication skills
- School
- Health & wellbeing programme
- Work from home
Quick apply
Associate Programme Manager (Infrastructure Construction)
AECOM —Cambridge
- Full-time
- Hybrid work
- Business development
- Construction experience
- Leadership
Commercial Graduate Surveyor
Cheffins —Cambridge
- Full-time
- Organisational skills
- Internship
- Communication skills

I want to receive the latest job alerts for associate record to report in girton, cam

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

Finance Associate - Invoice to Cash

Aveva -
Cambridge

Apply Now

Job details

Full-time

Benefits

Annual leave
Company pension
Private medical insurance

Qualifications

Microsoft Powerpoint
Accounts receivable
Computer literacy
Payment allocation
Process improvement
Microsoft Office Suite
Accounts Receivable Credit Control
Customer account reconciliation
Training & development

Full job description

AVEVA is creating software trusted by over 90% of leading industrial companies.

Position: Finance Associate - Invoice to Cash (Accounts Receivable/ Credit control)

Location: Cambridge, Hybrid role

The Job

As an Invoice to Cash team member, you will be a part of the of Shared Services, and responsible for performing day to day tasks within the Invoice to Cash function, Accounts Receivable as well as Month End Closing process and other specific accounting activities.

Responsibilities

Collecting Customer payments through regular customer contact via email and telephone
Posting and allocating customer receipts.
Maintaining records on customer conversations and commitments
Escalation of disputed debts to disputes are promptly resolved
Verifying validity of account discrepancies by obtaining and investigating information from business units and customers
Resolving collections by examining customer payment plans, payment history, credit
Corresponds to internal and external enquiries
Lead regular statement reviews
Perform month end activities such as preparation of accruals and reports
Contribute to the management of AR’s relationship with key stakeholders
Assist in the training and development of other staff.
Adhere to process and account Standard Operating Procedures (SOPs)
Make recommendations for how to improve processes and procedures. Minimise the need to handle exceptions
Undertake SSC activities in relation to other Regions and or other Operational areas to support the SSC achievement of business deadlines.

Skills & Qualifications

Experience within an accounts receivable environment
Good understanding of finance systems
Computer literacy, knowledgeable in Microsoft Office Tools such as Excel, Word, Power point
Strong sense of integrity
Ability to perform in a time-pressured environment to meet deadlines
Highly energetic and self-motivated; ability to work as an individual or as a Team Member.
Flexibility to work shifts.
Accounting qualification desirable

UK Benefits include:

Flexible benefits fund, emergency leave days, adoption leave, 28 days annual leave (plus bank holidays), pension, life cover, private medical insurance, parental leave, education assistance program.

It’s possible we’re hiring for this position in multiple countries, in which case the above benefits apply to the primary location. Specific benefits vary by country, but our packages are similarly comprehensive.

Find out more: aveva.com/en/about/careers/benefits/

Hybrid working

By default, employees are expected to be in their local AVEVA office three days a week, but some positions are fully office-based. Roles supporting particular customers or markets are sometimes remote.

Hiring process

Interested? Great! Get started by submitting your cover letter and CV through our application portal. AVEVA is committed to recruiting and retaining people with disabilities. Please let us know in advance if you need reasonable support during your application process.

Find out more: aveva.com/en/about/careers/hiring-process

About AVEVA

AVEVA is a global leader in industrial software with more than 6,500 employees in over 40 countries. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life – such as energy, infrastructure, chemicals, and minerals – safely, efficiently, and more sustainably.

We are committed to embedding sustainability and inclusion into our operations, our culture, and our core business strategy. Learn more about how we are progressing against our ambitious 2030 targets: sustainability-report.aveva.com/

Find out more: aveva.com/en/about/careers/

AVEVA requires all successful applicants to undergo and pass a drug screening and comprehensive background check before they start employment. Background checks will be conducted in accordance with local laws and may, subject to those laws, include proof of educational attainment, employment history verification, proof of work authorization, criminal records, identity verification, credit check. Certain positions dealing with sensitive and/or third-party personal data may involve additional background check criteria.

AVEVA is an Equal Opportunity Employer. We are committed to being an exemplary employer with an inclusive culture, developing a workplace environment where all our employees are treated with dignity and respect. We value diversity and the expertise that people from different backgrounds bring to our business. AVEVA provides reasonable accommodation to applicants with disabilities where appropriate. If you need reasonable accommodation for any part of the application and hiring process, please notify your recruiter. Determinations on requests for reasonable accommodation will be made on a case-by-case basis.

Apply Now

Refine Your Search

associate record to report jobs in girton, cam

Finance Associate - Invoice to Cash

Sample Dispatch Technician

Document Quality Associate

Logistics Operative

Senior Quality Associate – Accredited Diagnostic Development Laboratory

Growth Associate

Senior Research Associate

CSCA Centre Administrator (Part Time, Fixed Term)

UK-Banking Centre Service Coordinator-Alconbury (FT) Req #2210

Scheme Host

Invoice to Cash Senior Associate (12 months FTC)

Senior Scientific Associate (Fixed Term)

Oracle Finance Business Analyst

Manager / Associate Principal - Financial Institutions Consulting - Europe

Senior Research Associate - Conjugation

Scheme Host

Service Support - EHS Coordinator

Customer Support Specialist (Apprenticeship)

Associate Programme Manager (Infrastructure Construction)

Commercial Graduate Surveyor

I want to receive the latest job alerts for associate record to report in girton, cam

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected