Accounts receivable occupations Work, Jobs in Bolsover, Dby (with Salaries)

Accounts Payable and Receivable Assistant
Brightwell —Chesterfield
- Microsoft Excel
- Sales
- Microsoft Office
- Free parking
- Employee assistance programme
7d
Accounts Receivable Assistant
Noble Foods Limited —Lincoln
- Overtime
- ERP systems
- Analysis skills
- IT
- Health & wellbeing programme
- Employee discount
Quick apply
Rating and Finance Assistant
Trent Valley Internal Drainage Board —Newark-on-Trent
- £31,578 - £39,903 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Office
Quick apply
Warranty and Contracts Claim Handler
RH COMMERCIAL VEHICLES —Nottingham
- £25,420.00 - £45,761.49 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Free parking
- Health & wellbeing programme
Quick apply
1d
Finance officer – Sales Ledger
NOCN Group —Sheffield
- £31,065 - £34,159 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- Microsoft Office
- Annual leave
Quick apply
5d
BMW Customer Collections Advisor
Concentrix —Rotherham
- £26,520 a year
- Full-time
- Customer service
- Microsoft Office
- Administrative experience
- Free parking
- Annual leave
Head of Revenues and Benefits
West Lindsey District Council —Gainsborough
- £61,101 - £64,553 a year
- Full-time
- Hybrid work
- Management
- Communication skills
- Work from home
Quick apply
12d
Finance Assistant - Accounts Receivable
Aquavista Watersides Limited —Nottingham
- From £26,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Free parking
- Health & wellbeing programme
Quick apply
8d
Field Agent / Warrant Officer - 3 Month Fixed Term Contract
Resolvecall —Nottingham
- £2,224 a month
- Full-time
- Microsoft Word
- Microsoft Outlook
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Team Supervisor
Derby City Council —Derby
- £33,143 - £36,363 a year
- Full-time
- Hybrid work
- Supervising experience
- Communication skills
- Negotiation
- Annual leave
- Employee assistance programme
5h
Billing Specialist
Aptean —Sheffield
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Sales
Cashier
EMR UK —Alfreton
- IT
- Office experience
- Annual leave
Legal Recoveries Specialist
Flint Bishop —Derby
- Full-time
- Customer service
- Communication skills
- Free parking
- Flexible schedule
Quick apply
Credit Controller - French Speaking
Fragomen —Sheffield
- Full-time
- Hybrid work
- Microsoft Excel
- Computer skills
- Communication skills
- Annual leave
- Employee assistance programme
5d
Accounts Apprentice
Holdsworth Foods —Tideswell
- Microsoft Excel
- Administrative experience
- Data entry
- Employee assistance programme
- Employee discount
Quick apply
11d
Financial Resilience Specialist - Fixed Term (12 months)
Great Places Housing Association —Sheffield
- £34,796 a year
- Full-time
- Microsoft Office
- Annual leave
10d
Team Leader
Flint Bishop —Sheffield
- Full-time
- Supervising experience
- Time management
- Employee discount
Quick apply
Jr Collections Analyst UK
Transaction Network Services —Sheffield
- Full-time
- Accounting
5d
Order to Cash Manager
DFS —Doncaster
- Microsoft Excel
- Continuous improvement
- Accounting
- Employee assistance programme
- Employee discount
Quick apply
1d
Credit Controller
Corporate Functions —Nottingham
- From £25,500 a year
- Monday to Friday
- IT
- Communication skills
- Free parking
- Employee assistance programme
Quick apply

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accounts receivable occupations jobs near bolsover, dby

Accounts Payable and Receivable Assistant

Brightwell -
Chesterfield

Apply Now

Job details

7 days ago

Benefits

Free parking
Company pension
Employee assistance programme
Life insurance

Qualifications

Accounts receivable
Microsoft Excel
Accounts payable
Sales
Microsoft Office
Communication skills

Full job description

Join Our Team as an Accounts Payable and Receivable Assistant

Location: Chesterfield, Derbyshire

Are you passionate about finance and delivering excellent service? Would you like to join a growing, award-winning business that offers a supportive and collaborative working environment? If so, we'd love to hear from you.

Due to continued growth, we are looking for an Accounts Payable & Receivable Assistant to join our Finance team.

This role will support Procentia across a range of accounts payable and receivable activities, including invoice processing, payment support, sales invoicing, expense reviews, debtor management, and maintaining financial systems. You will also provide support across the wider Brightwell finance function and assist other group entities when required.

What you’ll do:

Process and code purchase invoices, supporting supplier payment runs and resolving finance-related queries.
Manage corporate credit card transactions and employee expense claims, ensuring compliance with company policies and controls.
Raise sales invoices, respond to invoice queries, reconcile debtor accounts, and follow up on outstanding payments.
Assist with month-end processes, including cashbook preparation and journal reviews.
Maintain accurate supplier, employee, and financial coding records within finance systems.
Provide support to users of Sysynkt and SunSystems, including system queries, issue resolution, testing, and updates.
Support Finance colleagues and provide cover across group entities as required.
Work collaboratively with the wider business to resolve queries and support efficient financial processes.
Take ownership of personal development, building knowledge across Accounts Payable, Accounts Receivable, expenses, and finance systems.

This role would suit someone with:

Essential knowledge, skills & experience:

Good Excel and Microsoft Office skills.
Strong attention to detail and able to process information accurately.
Clear written and verbal communication skills, with confidence to follow up queries and missing information.
Organised, proactive and able to manage routine tasks to agreed deadlines.
Good team player to support colleagues across Finance
Ability and willingness to learn within a Finance role

Desirable knowledge, skills & experience:

Relevant degree or previous experience in an account payable, accounts receivable or finance administration role.
Able to learn and use new finance systems quickly and confidently.
Experience of supporting corporate credit card or employee expense processes.
Experience of debtor chasing or routine sales invoicing.
Experience of supporting system users, testing changes or raising system issues.
Studying towards, or interested in starting, a relevant finance qualification.

Why Brightwell?

As a Brightwell colleague, you will enjoy a competitive salary, hybrid work practices, professional development, career development, and a great benefits package including:

Annual performance bonus of up to 7%.
25 days holiday (increasing to 30 with service) plus bank holidays.
A pension with 15-17% employer contributions (depending on age).
8 x salary Life Insurance.
Generous family friendly policies, including up to 26 weeks full pay (maternity, adoption and paternity leave)
Free health assessments.
Health cash plan.
Professional study support.
Employee Assistance Programme and free Wellhub wellness network platform access.
Free parking.

Building an inclusive work environment:

Brightwell is committed to developing and maintaining an inclusive culture, ensuring that behaviours, working practices, and policies promote fair treatment and access to development opportunities for every colleague. We value the benefits a diverse workforce can bring and want Brightwell to be a place where all colleagues can thrive, feel that they belong, are valued, and contribute to our success. This is underpinned by Brightwell’s RISE corporate values: Responsible, Impactful, Supportive & Expert.

Apply Now!

Apply Now

Refine Your Search

accounts receivable occupations jobs in bolsover, dby

Accounts Payable and Receivable Assistant

Accounts Receivable Assistant

Rating and Finance Assistant

Warranty and Contracts Claim Handler

Finance officer – Sales Ledger

BMW Customer Collections Advisor

Head of Revenues and Benefits

Finance Assistant - Accounts Receivable

Field Agent / Warrant Officer - 3 Month Fixed Term Contract

Team Supervisor

Billing Specialist

Cashier

Legal Recoveries Specialist

Credit Controller - French Speaking

Accounts Apprentice

Financial Resilience Specialist - Fixed Term (12 months)

Team Leader

Jr Collections Analyst UK

Order to Cash Manager

Credit Controller

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