Accounts receivable manager Work, Jobs in Scotland (with Salaries)

Accounts Payable & Receivable Manager (Maternity Cover)
Connected Kerb —Aberdeen
- Full-time
- Hybrid work
- Communication skills
- Flexible schedule
Quick apply
Lead Accounts Receivable Representative
Thermo Fisher Scientific —Paisley
- Full-time
- Spanish
- Travel
- Data entry
Finance Manager/Management Accountant (Part-Time - 3 Days per Week)
VoucherCart —Edinburgh
- £28,500 - £33,000 a year
- Part-time
- Presentation skills
- Organisational skills
Quick apply
Senior Operational Finance Manager – 6 Month Fixed Term Contract
Trainline —Edinburgh
- £75,000 - £80,000 a year
- Full-time
- Hybrid work
- Continuous improvement
- Team management
- Communication skills
9h
Finance Manager
PSG Group —Aberdeen
- £42,000 - £57,500 a year
- Full-time
- Organisational skills
- Budgeting
- In-person
- Flexitime
- Life insurance
Quick apply
20h
Finance Operations Leader
Loch Lomond & The Trossachs National Park —Balloch
- £39,130 - £46,856 a year
- Hybrid work
- Organisational skills
- Budgeting
- Annual leave
14d
Finance Manager
Waracle —Glasgow
- Full-time
- Hybrid work
- Mentoring
- Training & development
- Annual leave
- Employee assistance programme
Quick apply
3d
Finance Manager
Studio Botter Accounting and Business Advisory —Paisley
- £4,000 - £4,800 a month
- Full-time
- Analysis skills
- Budgeting
- In-person
- Sick pay
Quick apply
Front Office Manager
Ibis Styles Glasgow Central —Glasgow
- Weekend availability
- Hotel
- Team management
- Organisational skills
- Employee assistance programme
- Employee discount
Quick apply
7d
Lead Credit & Collections Representative
Thermo Fisher Scientific —Paisley
- Full-time
- Microsoft Powerpoint
- Writing skills
- English
Billing Lead
Aberdeen —Edinburgh
- Full-time
- Hybrid work
- Leadership
- Communication skills
- Annual leave
- Employee discount
10d

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Accounts Payable & Receivable Manager (Maternity Cover)
Connected Kerb —Aberdeen
AAT qualified or part-qualified (or equivalent experience) preferred. Review and process employee expenses and mileage claims, ensuring compliance with company…
Quick apply
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StepChange —Glasgow
You're open to feedback, motivated to develop and able to adapt quickly in a fast-paced environment. You'll support clients who are dealing with financial…
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Accounts Payable & Receivable Manager (Maternity Cover)

Connected Kerb
Aberdeen

Quick apply

Job details

Full-time

Benefits

Company pension
Flexible schedule

Qualifications

Accounts receivable
Accounts payable
Stakeholder collaboration
Financial reconciliation support
Accounts Receivable Credit Control
Customer account reconciliation
Month-end financial reconciliation
Accounts payable reconciliations
Communication skills
AAT
Account reconciliation

Full job description

Please note this is a 12 month FTC covering maternity leave.

We would consider this role on a full time or 4 day per week basis.

Purpose Of Role:

To support the finance function during maternity leave by managing end-to-end Accounts Payable and Accounts Receivable processes within a fast-paced EV charging infrastructure business. The role ensures accurate billing across installation and operations & maintenance (O&M) revenue streams, timely supplier payments, and robust financial controls to support operational and commercial performance.

This role is based in our Aberdeen office. We work in a hybrid working model and the successful candidate will be required to be in the office at least 2 days a week.

Key Responsibilities:

Accounts Receivable (Revenue & Billing)

Manage invoicing across core revenue streams:
- O&M (reactive maintenance and contracted services)
- EV charge point deployments and installations
- OCPI partner billing
Oversee monthly & quarterly settlement report distribution to clients (contractual reporting relating to energy usage and revenue share agreements)
Co-ordinate & respond to client queries on settlement reports and billing discrepancies
Perform trade debtor reviews, highlighting risks, aged debt, and recovery actions
Manage the AR inbox, ensuring timely and accurate responses to internal and external stakeholders
Provide financial support to the Account Management team, including billing clarification

Accounts Payable (Suppliers & Operational Costs)

Line manage and support Senior Accounts Payable Specialist
Review and process employee expenses and mileage claims, ensuring compliance with company policy and mileage caps
Implement employee expense management system to streamline the process, including business wide training
Review and manage trade creditors, including investigation of negative balances and aged items
Ensure invoices coded to correct department and TB line
Perform trade creditor subledger reconciliations and assist with balance sheet reporting
Ensure timely and accurate supplier payments

Shared Finance & Reporting Responsibilities

Perform trade debtor subledger reconciliations and update balance sheet packs
Assist with Construction Industry Scheme (CIS) returns, including data preparation and issuance of Payment and Deduction Statements in line with HMRC reporting deadlines
Support wider Finance team with month-end close
Maintain strong financial controls and audit trails across all processes
Proactively identify and resolve discrepancies across customer and supplier accounts

Key competencies/behaviours:

Commercial Awareness: Understanding of EV charging revenue streams, including energy usage, service contracts, and installation projects
Attention to Detail: High accuracy in handling complex billing structures and reconciliations
Analytical Thinking: Ability to interpret settlement reports, identify discrepancies, and resolve issues
Communication Skills: Confident in dealing with clients, suppliers, and operational teams
Ownership & Accountability: Takes responsibility for end-to-end processes
Adaptability: Comfortable working in a growing, evolving industry environment
Collaboration: Works effectively with finance, operations, and account management teams

Requirements

Qualifications, Skills and Experience:

AAT qualified or part-qualified (or equivalent experience) preferred
Knowledge of CIS (Construction Industry Scheme) desirable
Relevant finance/accounting qualification is advantageous but not essential
Proven experience in Accounts Payable and Accounts Receivable, ideally in a project-based, utilities, energy, or infrastructure environment
Must be eligible to work in the UK

Strong experience in:

Subledger reconciliations (AR & AP)
Debtor and creditor management
Expense processing and controls

Benefits

What we offer:

Competitive salary
Competitive Pension Scheme - via Royal London
Flexible working hours and hybrid working model
28 days of holidays and generous Family Leave policies
Central London location - Waterloo
Lots of opportunities to socialise!

Why should you choose Connected Kerb as your next career move?

We are passionate about people and will work with you to define opportunities to develop your career
Lots of opportunities to really develop your expertise.
A flat organisation, where exceptional talents can make a real impact.
A diverse and exciting work atmosphere, working with passionate and talented teams.

Connected Kerb is committed to the equal treatment of all current and prospective employees. We aspire to have a diverse and inclusive workplace and strongly encourage suitably qualified applicants from a wide range of backgrounds to apply and join Connected Kerb.

Please note, we do not accept speculative CVs and we are not accepting CVs submitted by recruitment agencies.

Quick apply

Refine Your Search

accounts receivable manager jobs in scotland

Accounts Payable & Receivable Manager (Maternity Cover)

Lead Accounts Receivable Representative

Finance Manager/Management Accountant (Part-Time - 3 Days per Week)

Senior Operational Finance Manager – 6 Month Fixed Term Contract

Finance Manager

Finance Operations Leader

Finance Manager

Finance Manager

Front Office Manager

Lead Credit & Collections Representative

Billing Lead

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