Accounts receivable Work, Jobs in Cowley, Oxf (with Salaries)

Accounts Receivable Officer
Affinity Trust —Thame
- £31,519.46 a year
- Full-time
- Hybrid work
- Annual leave
- Employee assistance programme
14d
Accounts Receivable Officer
University of Oxford —Oxford
- £32,108 - £37,338 a year
- Part-time
- Hybrid work
- Communication skills
- School
12d
Accounts Receivable (AR) Manager
Oxford Nanopore Technologies —Oxford
- Full-time
- ERP systems
- AI
Accountant
Waylands Automotive —Oxford
- £45,000 a year
- Full-time
- Analysis skills
- Life insurance
Accounts Receivable and Cash Management Analyst
Unipart —Cowley
- £30,934.50 a year
- Communication skills
- Employee assistance programme
Quick apply
2d
Junior Finance Administrator - Part time
Green Retreats —Aylesbury
- £26,500 - £27,500 a year
- Part-time
- Hybrid work
- Microsoft Excel
- QuickBooks
- Financial services
- Free parking
- Health & wellbeing programme
Quick apply
3d
Finance Administrator (full time, office-based near Thame)
Barr Group Ltd —Thame
- £32,000 - £35,000 a year
- Overtime
- English
- QuickBooks
- In-person
- Referral programme
Quick apply
Credit Controller
Zygology Ltd —Thame
- £35,000 - £38,000 a year
- Full-time
- Hybrid work
- ERP systems
- Organisational skills
- Business
- Free parking
- Sick pay
Quick apply
2d
Billing and Settlement Coordinator
Valda Energy —Bicester
- Up to £26,000 a year
- Administrative experience
- Annual leave
- Employee assistance programme
14d
Accountant, Local F&A
PSI CRO —Oxford
- Full-time
- Hybrid work
- Accounting
- IT
- Accounting
Quick apply
Finance Analyst - Credit/Collections/Cash
Sherwin-Williams —Witney
- Full-time
- Microsoft Word
- Spanish
- Microsoft Excel
9d
Credit Controller
Michael Page —Witney
- £30,000 - £32,000 a year
- Microsoft Excel
- Accounting
- Organisational skills
20h
Assistant Accountant (Hybrid - Bicester)
MTech Access Limited —Bicester
- Full-time
- Hybrid work
- Microsoft Excel
- Organisational skills
- Employee assistance programme
Quick apply
Accounts Receivable Assistant
EA-RS —High Wycombe
- £28,000 a year
- Full-time
- Microsoft Excel
- Sales
- Customer service
- Free parking
Quick apply
10d
Finance Operations Manager
Gravitate —Chipping Norton
- £95,000 - £100,000 a year
- Full-time
- ERP systems
- Continuous improvement
- Financial services
- Free parking
- Store discount
Quick apply
5d
Collections Specialist
Valda Energy —Bicester
- Up to £27,000 a year
- Communication skills
- Negotiation
- Annual leave
- Employee assistance programme
3d
Income Recovery Support Advisor
Fairhive Homes —Aylesbury
- £31,106 a year
- Full-time
- Administrative experience
- IT
Quick apply
2d
Finance & HR Coordinator (Mandarin & English Speaking)
QNAP UK Ltd —Swindon
- Full-time
- Microsoft Word
- Microsoft Excel
- Oracle
- Free parking
- Referral programme
Quick apply
2d
Credit Controller
EA-RS —High Wycombe
- £28,000 a year
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
- Free parking
Quick apply
10d
Billing and Credit Control Administrator
Node4 —Newbury
- Hybrid work
- Microsoft Excel
- Analysis skills
- Organisational skills
- Employee assistance programme

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accounts receivable jobs near cowley, oxf

Accounts Receivable Officer

Affinity Trust -
Thame

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Job details

Full-time | Fixed term contract
£31,519.46 a year
14 days ago

Benefits

Annual leave
Company pension
Employee assistance programme

Full job description

Job Introduction

Role: Accounts Receivable Officer
Location: Hybrid working with a minimum 2 days per week in the Thame office
Salary: £31,519.46 per annum
Hours: 37.5 per week
Contract: 3-6 month Fixed Term Contract

About the Role

Are you highly organised, detail-oriented, and passionate about delivering accurate work?

We’re looking for a proactive and detail-focused Accounts Receivable Assistant to join the Finance team at Affinity Trust.

In this role, you’ll play a key part in ensuring invoices, payments, and customer accounts are processed accurately and efficiently, while building positive working relationships with Local Authorities and private clients.

What will you do?

Preparing and issuing accurate invoices on a weekly and monthly basis
Producing ad hoc invoices, recharges, and credit notes as required
Allocating incoming payments and maintaining accurate financial records
Managing customer statements and supporting effective aged debt recovery
Investigating and resolving invoice and payment queries promptly and professionally
Collaborating closely with Operations teams to ensure timely and accurate billing information
Liaising with Local Authorities to resolve payment discrepancies and support prompt payment processing
Reconciling balance sheet accounts and proactively identifying and resolving issues

What will we do?

We offer hybrid working (min. 2 days a week in Thame)
31 days’ annual leave (inc. bank holidays), rising with service
Health cash plan, pension, life assurance, Employee Assistance Programme
Blue Light Card, option to buy extra holiday

Who are we?
We are a social care provider and charity supporting people with learning disabilities, autistic people and people with other assessed needs to live active, fulfilling and independent lives. We work across England and Scotland and are registered with the Care Quality Commission and the Care Inspectorate.

Our values guide everything we do:

People are at the heart of everything we do: we listen, we learn, we build on strengths.
We give our best: what we do matters, and we take responsibility.
We work together: we’re one team, valuing strengths and differences, being open and trusting.
We have courage: we try new things, and we’re creative and adaptable.

How will I make an impact?
In this role, you’ll make a meaningful contribution to Affinity Trust’s ability to deliver life-changing support to people with learning disabilities. By ensuring invoices, payments, and financial records are managed accurately and efficiently, you’ll help protect the financial stability that keeps our services running smoothly and enables us to continue providing high-quality, person-centred support to those who rely on us every day.

Inclusion, accessibility and our commitment to diversity
Diversity is key to what we do. Life would be dull, and change slow, if we all thought the same way. We want colleagues who bring different perspectives, backgrounds and experiences, and we know this makes us stronger and better for the people we support.

We are committed to being Disability Confident and we guarantee to interview all applicants with a disability who meet the minimum criteria for the vacancy.

We’re also committed to making our recruitment process as accessible as possible. If you need any reasonable adjustments at any stage, for example, accessible formats, support with the application form or adjustments for interview, you can tell us in your application or contact our recruitment team to discuss what you need.

INDHOF

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Refine Your Search

accounts receivable jobs in cowley, oxf

Accounts Receivable Officer

Accounts Receivable Officer

Accounts Receivable (AR) Manager

Accountant

Accounts Receivable and Cash Management Analyst

Junior Finance Administrator - Part time

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Credit Controller

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Accountant, Local F&A

Finance Analyst - Credit/Collections/Cash

Credit Controller

Assistant Accountant (Hybrid - Bicester)

Accounts Receivable Assistant

Finance Operations Manager

Collections Specialist

Income Recovery Support Advisor

Finance & HR Coordinator (Mandarin & English Speaking)

Credit Controller

Billing and Credit Control Administrator

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