Accounts receivable Work, Jobs in Islip, Nth (with Salaries)

Accounts Assistant
Monoworld Recycling Ltd —Rushden
- £28,000 - £30,000 a year
- Full-time
- Microsoft Outlook
- Computer literacy
- Accounting
- Free parking
- Annual leave
Quick apply
Accounts Receivable Credit Controller - 6 months fixed-term
RS Group —Corby
- Hybrid work
- Annual leave
- Employee assistance programme
3d
Collections Agent
Billing Finance Ltd. —Northampton
- £26,000 - £30,000 a year
- Full-time
- Hybrid work
- Customer service
- Financial services
- Phone etiquette
- Free parking
- Employee assistance programme
Quick apply
4d
Senior Council Tax Recovery Officer
West Northamptonshire Council —Northampton
- £39,190 - £41,797 a year
- Communication skills
- Tax experience
10d
Credit Controller
Mencap —Peterborough
- £28,642 a year
- Monday to Friday
- Hybrid work
- IT
- Communication skills
- Annual leave
- Employee discount
Quick apply
Collections Consultant
Nationwide Building Society —Northampton
- From £26,500 a year
- Part-time
- Travel
9d
Billing and Debt Administrator
Oundle School —Oundle
- £31,366 a year
- Part-time
- In-person
- School
9d
Collections Agent
Billing Finance —Northampton
- £26,000 - £30,000 a year
- Full-time
- Hybrid work
- Communication skills
- Employee assistance programme
4d
Housing Finance Officer
Civic Recruitment Limited —Kettering
- Temporary
- Customer service
- Administrative experience
- Data entry
Quick apply
4d
Apprentice Administrator/Bookeeper
TT Couriers Ltd —Biggleswade
- From £17,680 a year
- Full-time
- Accounting
- QuickBooks
- Organisational skills
- Free parking
Quick apply
1d
Financial Accountant
2Excel Aviation —Sywell
- Full-time
- Microsoft Excel
- Microsoft Office
- Bachelor's degree
- Employee assistance programme
- Life insurance
Quick apply
9d
IBA Team Leader
Jensten Group —Huntingdon
- Remote
- Mentoring
- Communication skills
- Time management
- Annual leave
- Employee discount
Quick apply
7d
Bookkeeper
Berry Accountants and Business Advisers —Market Harborough
- £24,420 - £28,000 a year
- Part-time
- QuickBooks
- Organisational skills
- In-person
- Free parking
Quick apply
Contact Centre Agent
UCFS Europe Company —Biggleswade
- Customer service
- English
- Microsoft Office
Quick apply
Accounts Assistant- Billing Team (4 month FTC)
Taylor Rose —Peterborough
- Microsoft Excel
- Communication skills
9d
Senior Local Taxation Officer
Peterborough City Council —Peterborough
- £32,061 - £35,412 a year
- Continuous improvement
- Organisational skills
- Agile
- Annual leave
- Employee discount

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Credit Controller
Hobart UK —Peterborough
Assisting the cash allocation team with the resolution of payment issues providing the correct allocation of credit notes, unapplied cash or journals.
£27,000 - £30,000 a year
Quick apply
2d
Credit Controller
Mencap —Peterborough
Our benefits package offers 32 days of paid holiday (including bank holidays, pro rata), along with a range of perks such as discounts at leading high-street…
£28,642 a year
Quick apply

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Accounts Assistant

Monoworld Recycling Ltd
Rushden

Quick apply

Job details

Permanent | Full-time
£28,000 - £30,000 a year

Benefits

Free parking
Casual dress
Annual leave
On-site parking

Qualifications

Sage
Microsoft Outlook
Computer literacy
Accounting software
Accounting
SAP ERP
Communication skills
Office experience

Full job description

We are a plastic and manufacturing plant with state of the art processing. We are looking for a dynamic and determined candidate for an exciting opportunity for a dedicated and detail-oriented Accounts Assistant to join our finance team. The successful candidate will be responsible for a variety of accounting tasks, including processing purchase invoices, handling sales invoices, and performing bank reconciliations. This role is essential in supporting the Management Accountant and Finance Director to ensure the smooth operation of our financial processes.

Key Responsibilities:

1. SAP Transactional Purchase Invoice Processing:

o Accurately process purchase invoices in SAP Business 1.

o Ensure all invoices are matched with purchase orders and delivery notes.

o Resolve any discrepancies with suppliers and internal departments.

2. SAP Work Order Processing and Resolution of Queries:

o Process work orders in SAP Business 1.

o Address and resolve any queries that arise during the processing of work orders.

3. Sales Invoices:

o Generate and process sales invoices promptly and accurately.

o Ensure all sales invoices are recorded in the accounting system.

4. Payment Runs:

o Prepare and execute regular payment runs.

o Ensure timely and accurate payments to suppliers.

5. Dealing with Supplier Queries:

o Address and resolve queries from suppliers regarding invoices and payments.

o Maintain positive relationships with suppliers through effective communication

6. Bank Transactions and Reconciliations:

o Record and reconcile all bank transactions.

o Investigate and resolve any discrepancies in bank statements.

7. Debt Chasing:

o Monitor and manage accounts receivable.

o Contact customers to follow up on overdue invoices and ensure timely payments.

8. Directors’ Expenses:

o Process and record directors’ expense claims.

o Ensure all claims are supported by appropriate documentation and comply with company policies.

9. Payroll Hours Spreadsheets:

o Maintain and update weekly agency payroll hours in the spreadsheets.

o Ensure accurate recording of employee working hours for payroll processing.

10. Utility Costs Analysis:

o Analyze utility costs and prepare reports.

o Identify any significant variances and provide explanations.

11. Assisting with Management Accounts:

o Support the preparation of management accounts.

o Assist with month-end and year-end closing processes.

12. Other Ad Hoc Accounts Department Work:

o Perform additional tasks and projects as required by the finance team.

NB:

Finance application software in use: SAP Business 1 and Sage 50

Key skill

Excellent written and oral communication skills

Confident and friendly telephone manner

Previous experience working in a busy office environment

Advanced computer literacy (Word/Excel/Outlook/)

Ability to use database and SAP ERP system – training will be given

Team Player

Able to work under pressure

Good attention to detail

Benefits

Annual Bonus and pay review

Pensions

33 paid holidays (25 annual holidays plus 8 Bank holidays)

On site free parking

Opportunity to grow

Job Types: Full-time, Permanent

Pay: £28,000.00-£30,000.00 per year

Benefits:

Casual dress
Free parking
On-site parking

Ability to commute/relocate:

Rushden NN10 6BQ: reliably commute or plan to relocate before starting work (required)

Experience:

Accounting: 4 years (required)

Work Location: In person

Quick apply

Refine Your Search

accounts receivable jobs in islip, nth

Accounts Assistant

Accounts Receivable Credit Controller - 6 months fixed-term

Collections Agent

Senior Council Tax Recovery Officer

Credit Controller

Collections Consultant

Billing and Debt Administrator

Collections Agent

Housing Finance Officer

Apprentice Administrator/Bookeeper

Financial Accountant

IBA Team Leader

Bookkeeper

Contact Centre Agent

Accounts Assistant- Billing Team (4 month FTC)

Senior Local Taxation Officer

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