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

Purchase Ledger & Sales Ledger Administrator
TTS360 —Burton-On-Trent
- From £24,420 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Sales
- Microsoft Office
- Free parking
Quick apply
2d
Credit Controller and Accounts Receivable Specialist
Safran —Wolverhampton
- Full-time
- Microsoft Excel
- ERP systems
- Analysis skills
2d
Invoicing Administrator
Halfords —Stafford
- Overtime
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Administrative experience
- Work from home
- Employee discount
9d
Credit Control Manager
Fisher German —Ashby-De-La-Zouch
- Part-time
- Hybrid work
- Analysis skills
- Leadership
- Negotiation
- Employee assistance programme
Accounts Receivable Assistant
Aston University —Birmingham
- £27,319 - £29,588 a year
- Full-time
- Hybrid work
- Sales
- Customer service
- Analysis skills
- Annual leave
1d
Cash and Reconciliations Administrator
Cyncly —Ashby-De-La-Zouch
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- English
Credit Control Administrator - 12 Month FTC
Fisher German —Ashby-De-La-Zouch
- Full-time
- Hybrid work
- Microsoft Outlook
- Negotiation
- Employee assistance programme
Accounts Receivable Assistant 6 Month FTC
Mediq —Castle Donington
- £26,000 a year
- Computer literacy
- Communication skills
- Employee assistance programme
- Sick pay
4d
Credit Specialist RES - Leicester
eonnext —Leicester
- £25,983 - £31,573 a year
- Full-time
- Customer service
- English
- Communication skills
- Free parking
- Annual leave
Finance Officer
Staffordshire County Council —Stafford
- £27,254 - £30,024 a year
- Full-time
- Hybrid work
- Communication skills
3d
Financial Support Consultant
OSB Group —Wolverhampton
- £26,500 - £30,000 a year
- Full-time
- Hybrid work
- Financial services
- Communication skills
- Negotiation
- Annual leave
11d
Income Management Officer
The Riverside Group —Leicester
- £31,601.01 - £34,753.83 a year
- Full-time
- Communication skills
- Negotiation
8d
Accounts Payable/Accounts Receivable Clerk
bk plus —Aldridge
- Full-time
- Microsoft Excel
- Organisational skills
- Time management
Quick apply
O2C Process Lead (Finance Operations)
OneAdvanced —Birmingham
- Sales
- ERP systems
- IT
- Work from home
- Employee assistance programme
Finance & Accounts Support Assistant (Part-Time)
Car Accident Centre LTD —Walsall
- £13,218 a year
- Part-time
- Customer service
- Microsoft Office
- Administrative experience
Quick apply
10d
Senior Legal & Operations Administrator
PPL PRS —Leicester
- £26,895 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
12d
Purchase/Sales Ledger Clerk
Armac Martin —Birmingham
- £29,000 - £32,000 a year
- Full-time
- Microsoft Excel
- Sales
- Computer literacy
- Free parking
- Paid training
Quick apply
2d
Income Locality Manager (Strategic Performance)
Platform Housing —Birmingham
- Up to £52,743 a year
- Remote
- Microsoft Excel
- Travel
- Leadership
- Annual leave
- Employee assistance programme
9d
I&C Billing Analyst
Yü Group —Nottingham
- £28,500 - £29,500 a year
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
5d
Credit Controller
Bibby Financial Services —Leicester
- £26,000 - £27,000 a year
- Full-time
- Hybrid work
- Administrative experience
- Communication skills
Quick apply
12d

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Purchase Ledger & Sales Ledger Administrator

TTS360
Burton-On-Trent

Quick apply

Job details

Permanent | Full-time
From £24,420 a year
2 days ago

Benefits

Free parking
Casual dress
On-site parking

Qualifications

Sage
Microsoft Excel
Sales
Accounting software
Microsoft Office
Xero
Accounting
Automotive service
Organisational skills
Communication skills
AAT
Time management

Full job description

Role Overview

The Purchase Ledger & Sales Ledger Administrator is responsible for the accurate and timely processing of supplier invoices, customer invoicing, payment allocations and financial administration across the business.

Working within a fast-paced incident and accident management environment, the role supports the financial operations of TTS360 by ensuring excellent financial control, maintaining strong supplier and client relationships, and contributing to efficient cash flow management. The successful candidate will work closely with operational teams, claims handlers, engineers and management to ensure financial transactions accurately reflect services delivered.

Key Responsibilities

Purchase Ledger

Process high volumes of supplier invoices accurately and efficiently.
Match invoices against purchase orders and authorised expenditure.
Resolve invoice queries with suppliers and internal departments.
Reconcile supplier statements and investigate discrepancies.
Maintain accurate supplier records and account details.
Monitor aged creditors and identify overdue or disputed invoices.
Support month-end purchase ledger close activities.

Sales Ledger

Raise accurate customer invoices in accordance with contractual agreements and completed services.
Process credit notes where appropriate.
Monitor outstanding debts and assist with credit control activities.
Liaise with customers regarding invoice queries and payment issues.
Ensure invoicing deadlines and customer billing requirements are consistently met.

Financial Administration

Maintain accurate accounting records and electronic document filing.
Assist with month-end reconciliations.
Support cash flow reporting through accurate processing of payables and receivables.
Process employee expenses where required.
Ensure compliance with company financial procedures and internal controls.
Maintain confidentiality of financial and customer information in line with GDPR and company policies.

Operational Support

Work collaboratively with Operations, Claims, Engineering and Commercial teams to resolve financial queries.
Ensure service-related billing accurately reflects completed work.
Support continuous improvement initiatives to streamline finance processes.
Assist with finance projects and reporting as required.

Skills & Experience

Essential

Previous experience in both Purchase Ledger and Sales Ledger.
Excellent attention to detail and high levels of accuracy.
Strong organisational and time management skills.
Good understanding of accounting principles.
Experience using finance/accounting software.
Strong Microsoft Excel and Microsoft Office skills.
Excellent communication skills with both internal and external stakeholders.
Ability to prioritise workload in a fast-paced environment.
Professional, reliable and trustworthy approach to confidential information.

Desirable

AAT qualification or studying towards AAT.
Experience within insurance, claims management, fleet, automotive or service industries.
Experience using Sage, Xero or similar accounting systems.
Knowledge of VAT regulations and reconciliations.

Key Competencies

Accuracy and attention to detail
Financial awareness
Customer service focus
Problem solving
Teamwork and collaboration
Organisation and planning
Accountability
Communication
Continuous improvement mindset

Performance Measures

Accurate processing of purchase and sales ledger transactions.
Reduction in invoice queries and reconciliation issues.
Maintenance of aged creditor and debtor targets.
Compliance with month-end deadlines.
Positive internal and external stakeholder feedback.

What We Offer

Opportunity to work within a growing, innovative business.
Supportive and collaborative team environment.
Ongoing training and professional development.
The opportunity to contribute to a business delivering market-leading incident, accident and claims management solutions across the UK.
Hybrid working

Pay: From £24,420.00 per year

Benefits:

Casual dress
Free parking
On-site parking

Work Location: Hybrid remote in Burton-On-Trent DE14 2WF

Quick apply

Refine Your Search

accounts receivable occupations jobs in branston, dby

Purchase Ledger & Sales Ledger Administrator

Credit Controller and Accounts Receivable Specialist

Invoicing Administrator

Credit Control Manager

Accounts Receivable Assistant

Cash and Reconciliations Administrator

Credit Control Administrator - 12 Month FTC

Accounts Receivable Assistant 6 Month FTC

Credit Specialist RES - Leicester

Finance Officer

Financial Support Consultant

Income Management Officer

Accounts Payable/Accounts Receivable Clerk

O2C Process Lead (Finance Operations)

Finance & Accounts Support Assistant (Part-Time)

Senior Legal & Operations Administrator

Purchase/Sales Ledger Clerk

Income Locality Manager (Strategic Performance)

I&C Billing Analyst

Credit Controller

I want to receive the latest job alerts for accounts receivable occupations in branston, dby

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