Accounts receivable Work, Jobs in Lisvane, Crf (with Salaries)

Billing & Cash Administrator
DS Smith —Caerphilly
- Full-time
- Hybrid work
- Microsoft Excel
- Sales
- Microsoft Office
- Employee assistance programme
- Employee discount
9d
Customer Service Advisor
Link Financial —Caerphilly
- £26,000 - £28,500 a year
- Full-time
- Customer service
- English
- Administrative experience
- Employee assistance programme
- Employee discount
6d
Finance and Operations Administrator
GENMED ENTERPRISES LTD —Cardiff
- £28,000 a year
- Full-time
- Microsoft Excel
- Sales
- ERP systems
- Free parking
Quick apply
6d
Accounts Receivable Specialist
UK SBS Ltd —Newport
- £27,756 a year
- Full-time
- Hybrid work
- Oracle
- ERP systems
- Communication skills
12d
Accounts Administrator
Veezu —Cardiff
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Analysis skills
Collections Executive (Retail)
Secure Trust Bank —Cardiff
- From £25,000 a year
- Hybrid work
- Free parking
- Annual leave
Risk Advisor
SSE —Cardiff
- £29,504 - £34,757 a year
- Organisational skills
- Communication skills
- Employee discount
- Gym membership
2d
Accounts Admin Clerk
Ensinger Group —Porth
- £26,440 a year
- Full-time
- Microsoft Excel
- Analysis skills
- Data entry
- Free parking
- Health & wellbeing programme
Quick apply
8d
Trainee/Debt Advisor
Debt Movement UK —Bridgend
- £24,784 - £37,500 a year
- Full-time
- Data entry
- Financial services
- In-person
- Free parking
- Health & wellbeing programme
Quick apply
5d
Credit Controller
Sonovate —Cardiff
- £27,900 - £28,000 a year
- Full-time
- Hybrid work
- QuickBooks
- Employee assistance programme
Quick apply
6d
Customer Operations Executive
Interbridge Mortgages Limited —Cardiff
- Full-time
- Hybrid work
- Data entry
- Financial services
- Communication skills
Quick apply
6d
Collections Agent
Ogi —Cardiff
- From £26,277.50 a year
- Full-time
- Hybrid work
- Customer service
- Microsoft Office
- Financial services
Quick apply
9d
Finance Manager
Howell's School —Cardiff
- Part-time
- Accounting
- In-person
- School
Quick apply
12d
Client Accounts Reporting Assistant
Hamptons —Bristol
- Microsoft Excel
- Time management
7h
Dealer Recoveries Associate
Aldermore Bank PLC —Cardiff
- Full-time
- Hybrid work
- Analysis skills
- Communication skills
- Negotiation
6d
Working Capital Manager (AP/AR)
Control Risks —Cardiff
- Full-time
Quick apply
Revenues Officer
Bridgend County Borough Council —Bridgend
- £27,254 - £28,142 a year
- Full-time
- Organisational skills
- IT
- Communication skills
14d
Finance Manager
Cathays and Central Youth and Community Project —Cardiff
- £17.95 an hour
- Part-time
- Hybrid work
- Accounting
- Organisational skills
- Leadership
Quick apply
9d
Dealer Recoveries Associate
Motonovo Finance —Cardiff
- Full-time
- Hybrid work
- Analysis skills
- Communication skills
- Negotiation
- Employee assistance programme
6d
Bookkeeper/Administration
Green Circle Aggregates & Concrete —Bridgend
- From £16 an hour
- Overtime
- Microsoft Excel
- Administrative experience
- Data entry
- Free parking
Quick apply
9d

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Billing & Cash Administrator

DS Smith -
Caerphilly

Apply Now

Job details

Full-time
9 days ago

Benefits

Cycle to work scheme
Company pension
Employee assistance programme
Employee discount

Qualifications

Microsoft Excel
Sales
Microsoft Office
Communication skills

Full job description

About the role

We have a fantastic opportunity for a Billing & Cash Administrator to join our friendly Accounts Receivable team at DS Smith Business Services in Caerphilly.

In this role, you’ll play a key part in keeping our billing and cash processes running smoothly. You’ll be working closely with your team and our customers to make sure invoices are raised accurately and on time, queries are dealt with efficiently, and cash receipts are identified and allocated quickly.

You’ll use SAP and Excel on a daily basis to manage invoices, credit notes, rebates, and customer uploads – so attention to detail and accuracy will be key. You’ll also have the chance to get involved in process improvements, sharing your ideas to help us work smarter and more efficiently.

What you’ll be doing

Processing customer invoices each day
Posting and allocating cash to the Accounts Receivable ledger
Managing the query inbox and resolving customer queries
Working with internal teams and site colleagues to resolve billing/cash allocation issues
Uploading invoices to customer portals

About you

We’re looking for someone who enjoys working in a busy, fast-paced environment and has an eye for detail. Ideally, you’ll have:

Experience in billing, invoicing or sales ledgers, ideally in a high-volume setting
Strong attention to detail with a focus on accuracy
Good communication skills, both written and verbal
Strong Microsoft Office skills (especially Excel)
Previous experience in credit & collections

Benefits

A competitive salary and discretionary bonus
25 days’ holiday + bank holidays, plus banked hours
Hybrid working: 3 days in the office, 2 from home
Pension scheme, life assurance, income protection
Employee assistance programme and digital GP access
Cycle to work scheme and discounts on shopping, travel and more

Location: Caerphilly - we operate on a hybrid basis, with 3 days in the office and 2 at home

About us

We are DS Smith, together with International Paper, we are a global leader in sustainable packaging solutions and other fibre-based products. We believe a better, more sustainable tomorrow is possible with the right people, who challenge and support one another to enact positive change. We employ more than 65,000 colleagues in North America and Europe, Middle East and Africa (EMEA), who are experts in innovation, manufacturing, design, sales, sustainability, supply chain, and much more. Together with our customers, we make the world safer and more productive, one sustainable packaging solution at a time. Become part of a world-leading organisation and do your best work with us!

Fair recruitment at DS Smith

To fulfil our purpose of redefining packaging for a changing world, we aim to build a diverse, motivated, and engaged workforce. Our goal is to create a culture of inclusion where everyone is treated fairly, differences are valued, and everyone has an equal opportunity to succeed.

Our people come from diverse backgrounds, bring different perspectives, ideas and experiences to generate unique solutions focused on present and future sustainability challenges. We welcome all candidates to apply, even those not meeting all criteria

#LI-CE #DSCAE

Apply Now

Refine Your Search

accounts receivable jobs in lisvane, crf

Billing & Cash Administrator

Customer Service Advisor

Finance and Operations Administrator

Accounts Receivable Specialist

Accounts Administrator

Collections Executive (Retail)

Risk Advisor

Accounts Admin Clerk

Trainee/Debt Advisor

Credit Controller

Customer Operations Executive

Collections Agent

Finance Manager

Client Accounts Reporting Assistant

Dealer Recoveries Associate

Working Capital Manager (AP/AR)

Revenues Officer

Finance Manager

Dealer Recoveries Associate

Bookkeeper/Administration

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