Accounts receivable Work, Jobs in Risley, Dby (with Salaries)

Accounts Assistant
More Years —Nottingham
- £28,500 - £32,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Accounting
- Employee assistance programme
- Employee discount
Quick apply
I&C Billing Analyst
Yü Group —Nottingham
- £28,500 - £29,500 a year
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
4d
Finance and Operations Assistant
Huntingdon Properties Ltd —Nottingham
- £28,000 - £32,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Organisational skills
- Annual leave
Quick apply
Rating and Finance Assistant
Trent Valley Internal Drainage Board —Newark-on-Trent
- £31,578 - £39,903 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Office
Quick apply
Management Accountant - Schools Division
Compass Fostering —Leicester
- £41,000 - £45,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Continuous improvement
Debt Advisor
Direct Help & Advice —Derby
- £28,000 a year
- Full-time
- Hybrid work
- Organisational skills
- In-person
- Communication skills
- Free parking
- Annual leave
Quick apply
Accounts and Operations Assistant
Creed Health —Mansfield
- From £28,000 a year
- Part-time
- Organisational skills
- In-person
- Communication skills
Quick apply
Credit Control Manager
Fisher German —Ashby-De-La-Zouch
- Part-time
- Hybrid work
- Analysis skills
- Leadership
- Negotiation
- Employee assistance programme
Credit Specialist RES - Leicester
eonnext —Leicester
- £25,983 - £31,573 a year
- Full-time
- Customer service
- English
- Communication skills
- Free parking
- Annual leave
Finance Support Assistant
Derbyshire Constabulary —Ripley
- £26,703 - £32,613 a year
- Full-time
- Communication skills
3d
Accounts Apprentice
The Silver X Group —Riddings
- £8 an hour
- Full-time
- IT
- Communication skills
- Employee assistance programme
- Sick pay
Quick apply
2d
Legal Recoveries Specialist
Flint Bishop —Derby
- Full-time
- Customer service
- Communication skills
- Free parking
- Flexible schedule
Quick apply
Cash and Reconciliations Administrator
Cyncly —Ashby-De-La-Zouch
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- English
Accounts Assistant
SF-Partner Hiredonline —City of Leicester
- Up to £30,000 a year
- Temporary
- Remote
- Microsoft Excel
- Organisational skills
- Communication skills
2d
Income Management Officer
The Riverside Group —Leicester
- £31,601.01 - £34,753.83 a year
- Full-time
- Communication skills
- Negotiation
7d
Credit Control Administrator - 12 Month FTC
Fisher German —Ashby-De-La-Zouch
- Full-time
- Hybrid work
- Microsoft Outlook
- Negotiation
- Employee assistance programme
FINANCIAL CONTROLLER / COMMERCIAL FINANCE MANAGER
Flawless Vape Distribution —Leicester
- £45,000 - £50,000 a year
- Full-time
- In-person
- Leadership
Quick apply
Senior Legal & Operations Administrator
PPL PRS —Leicester
- £26,895 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
11d
Credit Controller
Flogas Britain —Leicester
- £27,000 a year
- Hybrid work
- Time management
- Employee assistance programme
- Employee discount
Quick apply
Purchase Ledger & Sales Ledger Administrator
TTS360 —Burton-On-Trent
- From £24,420 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Sales
- Microsoft Office
- Free parking
Quick apply
1d

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Accounts Assistant

More Years
Nottingham

Quick apply

Job details

Full-time
£28,500 - £32,000 a year

Benefits

Casual dress
Employee assistance programme
Employee discount

Qualifications

Accounts receivable
Sage
Microsoft Excel
Accounts payable
ERP systems
Accounting software
Xero
Accounting
QuickBooks
Organisational skills
IT
Communication skills
Time management

Full job description

Join Our Pack

From a bold idea to revolutionising dog food, Years has grown into a fast-scaling business dedicated to helping dogs live longer, healthier lives.

In just 3 years, we’ve built a great start up business, serving thousands of happy customers, all while striving to achieve our mission.

Our goal? To give dog owners a better, fresher, and healthier way to feed their pets. We provide human cut, personalised meals designed to support each dog’s unique needs, delivered straight to their door - no preservatives, no compromises, just real nutrition.

You can find our customers across the UK, with future ambitions to scale internationally and continue transforming how people care for their dogs.

Your Mission

We are looking for an experienced Accounts Assistant to join our Finance & Administration team, reporting directly to the Bookkeeper.

As a key member of the finance function, you will support the day-to-day financial operations of the business, working closely with suppliers, customers, and internal teams to ensure financial transactions are processed accurately, records are maintained to a high standard, and deadlines are consistently met.

This is a hands-on role that offers the opportunity to make a real impact. You will play an important part in strengthening our financial processes, supporting the smooth running of the business, and contributing to continuous improvements across our finance function.

Working collaboratively across departments, you'll help provide the accurate financial information needed to support business decisions while ensuring our finance operations remain efficient, compliant, and scalable. As we continue our mission to revolutionise dog food through personalised nutrition, you'll be helping build the strong financial foundations that enable us to delight thousands of happy customers.

Key Responsibilities

Process supplier invoices accurately and in a timely manner.
Raise and process customer invoices.
Manage Accounts Payable and Accounts Receivable ledgers.
Reconcile supplier statements and resolve invoice discrepancies.
Perform bank and credit card reconciliations.
Process employee expenses and ensure compliance with company policies.
Support month-end close activities, including reconciliations and journal postings.
Assist with credit control and customer account management.
Maintain accurate financial records and documentation.
Support the wider Finance team with ad hoc financial administration.
Identify process bottlenecks and recommend improvements to increase efficiency and accuracy.

Requirements

What You'll Bring

Experience:

Proven Accounts Payable (AP) and Accounts Receivable (AR) experience.
Invoice processing and statement reconciliations.
Bank and credit card reconciliations.

Core Skills:

Strong Microsoft Excel skills.
A good understanding of basic accounting principles.
Excellent communication and organisational skills.

Desirable (but not essential):

Experience using accounting software such as Xero, Sage, QuickBooks or a similar ERP system.
Experience working in a fast-paced, scaling or start-up business.

Personal Attributes:

High level of accuracy and attention to detail.
Strong organisational and time management skills.
Ability to prioritise workloads and meet deadlines.
Proactive problem solving and a continuous improvement mindset.
Strong communication and relationship-building skills.
Reliable, accountable and customer focused (internal and external).
Ability to work independently and as part of a team.

If you're nodding along thinking, "this sounds like me," we'd love to hear from you. Come and help us build something amazing.

Benefits

What’s In It For You? Years Benefits

Salary of £28,500 - £32,000
Medicash Level 4 Cashback plan
Spill EAP and Mental Health Support programme
Annual £250.00 Learning & Development budget for courses, books or other self-learn activities each year
Annual £200.00 Wellbeing budget each year
Up to 2 weeks working abroad per year (selected roles)
Monthly recognition through our Yappa of The Month programme
1 Volunteer day per year - dog themed or not: it’s your choice!
Subsidised employee groups - from five a side to padel there’s loads to get involved in or the chance to start up your own group
Quarterly subsidised team events from Axe throwing, crazy golf to cocktail making
Exclusive discounts on Years and Years treats for yourself and friends/family
Lunch & Learn programme - from dog first aid to financial savviness we’ve got sessions planned to cover all kinds of topics
Casual dress
Your birthday off or different day if it falls on a non-working day
Ability to sell any unused holiday back to Years at the end of the Holiday Year (maximum 1 working week)

Quick apply

Refine Your Search

accounts receivable jobs in risley, dby

Accounts Assistant

I&C Billing Analyst

Finance and Operations Assistant

Rating and Finance Assistant

Management Accountant - Schools Division

Debt Advisor

Accounts and Operations Assistant

Credit Control Manager

Credit Specialist RES - Leicester

Finance Support Assistant

Accounts Apprentice

Legal Recoveries Specialist

Cash and Reconciliations Administrator

Accounts Assistant

Income Management Officer

Credit Control Administrator - 12 Month FTC

FINANCIAL CONTROLLER / COMMERCIAL FINANCE MANAGER

Senior Legal & Operations Administrator

Credit Controller

Purchase Ledger & Sales Ledger Administrator

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