Accounts payable Work, Jobs in Altham, Lan (with Salaries)

Finance Officer – Treasury Accounts Receivable
East Lancashire Hospitals NHS Trust —Blackburn
- £25,760 - £27,476 a year
- Full-time
5d
Accounts Administrator
Commercial Kitchen Company —Blackburn
- £13.50 - £15.00 an hour
- Part-time
- Hybrid work
- Administrative experience
- QuickBooks
- Data entry
Quick apply
Payroll & Benefits Administrator FTC
Safran —Burnley
- Full-time
- Organisational skills
- Communication skills
- Sick pay
Credit Controller & Purchase Ledger Manager
Euro Papers (AJP) —Blackburn
- £30,000 - £35,000 a year
- Full-time
- Analysis skills
- Data entry
- Organisational skills
- Free parking
- Health & wellbeing programme
Quick apply
14d
Accounts Payable
Product Care Group —Wigan
- Part-time
- Hybrid work
- Supervising experience
- Communication skills
- Annual leave
- Employee discount
Quick apply
5d
Accounts Payable Associate - Nutrition
THG —Manchester
- Microsoft Excel
- ERP systems
- English
- Annual leave
- Employee assistance programme
Quick apply
2h
Accounts Payable Analyst
Travel Counsellors —Manchester
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- ERP systems
Quick apply
14h
Payroll and Benefits Partner
Hakim Group —Darwen
- Full-time
- Microsoft Excel
- Continuous improvement
- Communication skills
13d
Senior Payroll Specialist
Hakim Group —Darwen
- Full-time
- Microsoft Excel
- Continuous improvement
- IT
13d
Adviser - Payroll
PM+M —Blackburn
- Overtime
- Hybrid work
- Customer service
- Free parking
- Sick pay
Quick apply
14d
Purchase Ledger Administrator - James Hall & Co.
James Hall & Co Ltd —Preston
- Full-time
- Communication skills
- Free parking
- Annual leave
Quick apply
Stock Controller / Logistics Coordinator
BA Talent —Barnoldswick
- £27,000 a year
- Monday to Friday
- Microsoft Excel
- English
- Microsoft Office
13d
Accounts Payable Manager
Travel Counsellors —Manchester
- Hybrid work
Quick apply
Part Time Accounts Assistant
ConstructionCrew Ltd (CCL) —Wigan
- £15 - £20 an hour
- Part-time
- Accounting
- QuickBooks
- Organisational skills
Quick apply
5d
Accounts Payable Assistant
Tag Group —Manchester
- Full-time
- Microsoft Excel
- Accounting
- Employee assistance programme
- Employee discount
Payroll Specialist
Sustainable Energy First —Fulwood
- £35,000 a year
- Full-time
- Hybrid work
Quick apply
4d
Finance Assistant
LADbible Group —Manchester
- Hybrid work
- Accounting
14d
Payroll Advisor
Danbro —Lytham St. Annes
- Full-time
- Microsoft Excel
- Annual leave
- Flexible schedule
Quick apply
Accounts Payable Associate
Legends Global (Europe) —Salford
- Microsoft Excel
- IT
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Accounts Assistant
Assystem —Bolton
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
- Annual leave
- Work from home
23h

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Finance Officer – Treasury Accounts Receivable

East Lancashire Hospitals NHS Trust -
Blackburn

Apply Now

Job details

Full-time
£25,760 - £27,476 a year
5 days ago

Full job description

The post holder will be responsible for the credit control function of the organisation.

The post holder will be required to maintain the day to day management of the Accounts Receivable ledger, ensuring that all debt outstanding is promptly chased, referred to the debt collection agency and correspondence accurately recorded on the Accounts Receivable ledger.

The post holder will also be required to monitor and report on the Trust’s credit control performance.

Dealing with Accounts Receivable (AR) queries

Monitor installments & ensuring payments are received in accordance with agreed payment plans.

Review and refer aged debt to the Debt Collection Agency developing and maintaining a good working relationship with the agency.

Prepare and refer reports to escalate non payment of debt as appropriate.

Prepare schedules of bad debts recommended to be written off.

Prepare cross cover for the Accounts Payable (AP) Finance Officer.

Support Innovation and Continuous Improvement agenda in the day to day working within the Finance team.

Here at ELHT, we know what we do well, but always continue our aim to be amazing; we strive to provide the very best training and development packages and opportunities for our Finance Team, our ELHT colleagues and our local youth population and have been recognised nationally for this.

We don’t just look at you for who you are now; we look at you for who you could be in the future. We take training seriously, and encourage you to do the same. We are a University Teaching Trust and want staff to develop their capabilities to the full with a range of learning opportunities and a set development plan. We provide a supportive environment in which to learn, with the opportunity to further your skills and career within an exciting and evolving environment.

Dealing with Accounts Receivable Queries

Correspond with debtors on all outstanding accounts ensuring that customers are actively chased via regular statements, reminder letters, emails and telephone calls. Update the diary log with all correspondence.
Negotiate and arrange mutually agreeable payment terms in line with the Trust policy.
Ensure that any sensitive or controversial discussions and negotiations are conducted professionally, courteously and confidentially.
Input and maintain financial information into computer databases and spreadsheets to a high level of efficiency.
Use of various computer systems / software packages for retrieving, analysing and reporting on financial information.

Monitor installments and ensuring payments are received in accordance with agreed payment plans

Prepare a monthly spreadsheet of payments in installments and ensure all agreements are being adhered to and contact all debtors that have failed to pay.
Monitor salary over payments and contact the debtor to chase payment of the debt or arrange a payment plan.

Review and refer aged debt to the Debt Collection Agency developing and maintaining a good working relationship

Each month prepare a schedule of debt for escalation to the debt collection agency.
Ensure all relevant information is included on the schedule and receive authorisation from the Assistant Financial Accountant to submit it to the debt collection agency .
Review the reports that are received from the debt collection agency and action/escalate where appropriate any queries from them.

Prepare regular reports to escalate non-payment as appropriate

Following the bi-monthly internal debt meeting prepare a report for debts to be escalated.
Follow up and chase progress on the escalation.

Prepare schedules of bad debts recommended to the Deputy Director for write off.

On a quarterly basis prepare the schedule of bad debts to be considered for write off. Include debts that the debt collection agency cannot trace and have recommended for write off.
Following review by the Assistant Financial Accountant, send to the Deputy Finance Director for authorisation.
Obtain any further information required by the Deputy Finance Director and once authorised action the write off.

The post holder may be asked to complete other ad hoc duties commensurate with the grade and to provide assistance as required in the day to day working of the Treasury/Technical Accounts teams.

All of the above contact may concern issues that can be confidential and contentious in nature.

Apply Now

Refine Your Search

accounts payable jobs in altham, lan

Finance Officer – Treasury Accounts Receivable

Accounts Administrator

Payroll & Benefits Administrator FTC

Credit Controller & Purchase Ledger Manager

Accounts Payable

Accounts Payable Associate - Nutrition

Accounts Payable Analyst

Payroll and Benefits Partner

Senior Payroll Specialist

Adviser - Payroll

Purchase Ledger Administrator - James Hall & Co.

Stock Controller / Logistics Coordinator

Accounts Payable Manager

Part Time Accounts Assistant

Accounts Payable Assistant

Payroll Specialist

Finance Assistant

Payroll Advisor

Accounts Payable Associate

Accounts Assistant

I want to receive the latest job alerts for accounts payable in altham, lan

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