Finance Work, Jobs in Cambridge, Eng (with Salaries)

Finance Associate - Invoice to Cash
Aveva —Cambridge
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Computer literacy
- Training & development
- Annual leave
Finance Coordinator
Malary Ltd —Cambridge
- £30,000 - £32,500 a year
- Full-time
- Computer literacy
- Maths
- Organisational skills
- Free parking
- Annual leave
Quick apply
13d
Finance Operations Manager - AP
GÉANT Recruitment —Cambridge
- Hybrid work
- Team management
- Travel
- In-person
Quick apply
Finance/Accounts Assistant (Part Time, Fixed Term)
University of Cambridge —Cambridge
- £27,319 - £31,236 a year
- Part-time
- Microsoft Word
- Communication skills
Finance Operations Administrator
Jagex —Cambridge
- Full-time
- Hybrid work
- Annual leave
- Flexible schedule
7d
Office Manager (with Finance Skills)
Iprova —Cambridge
- Full-time
- Hybrid work
- Google Suite
- English
- Microsoft Office
- Employee stock ownership plan
Finance and Business Support Coordinator
eLife Sciences Publications, Ltd —Cambridge
- £32,000 - £35,000 a year
- Full-time
- CRM software
- Travel
- Organisational skills
- Health & wellbeing programme
- Annual leave
Quick apply
2d
Accounts Assistant - Sales Ledger & Credit Control
Cambridge Regional College —Cambridge
- £28,032 - £29,917 a year
- Full-time
- Microsoft Word
- Travel
- Communication skills
- Free parking
- Employee discount
4d
Finance Assistant (Fixed Term)
University of Cambridge —Cambridge
- £27,319 - £31,236 a year
- Communication skills
- Health & wellbeing programme
- Annual leave
9d
Finance Assistant
RealVNC —Cambridge
- Full-time
- Hybrid work
- Analysis skills
- Bachelor's degree
- Accounting
Quick apply
Finance Assistant
University of Cambridge —Cambridge
- £27,319 - £31,236 a year
- University
- Time management
Finance Coordinator
University of Cambridge —Cambridge
- £33,951 - £39,906 a year
- Analysis skills
- University
- Organisational skills
10d
Finance Business Partner – Operations and R&D
CMR Surgical —Cambridge
- Data analysis skills
- Continuous improvement
- Communication skills
Finance Operations Administrator
Jagex: The RuneScape Company —Cambridge
- Full-time
- Hybrid work
- Annual leave
- Flexible schedule
Quick apply
7d
Revenue Accountant
Jagex —Cambridge
- Hybrid work
- Annual leave
- Flexible schedule
Accounts Assistant - Cambridgeshire - Part Time (20hrs Per Week) 12M FTC
Visiativ —Cambridge
- Part-time
- Hybrid work
- Communication skills
Quick apply
Finance & Purchase Ledger Administrator
Huttie Group —Burwell
- £25,500 - £27,000 a year
- Part-time
- Microsoft Excel
- In-person
- Communication skills
Quick apply
14d
Finance Administrator
Chestnut Group —Bury St. Edmunds
- Up to £32,000 a year
- Full-time
- Data entry
- AI
- Employee assistance programme
- Employee discount
Quick apply
Finance Team Lead - R2R
Aveva —Cambridge
- Full-time
- Hybrid work
- Continuous improvement
- Team management
- In-person
- Annual leave
Finance Manager
University of Cambridge —Cambridge
- £42,254 - £56,535 a year
- University
- Team management
- Leadership
10d

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finance jobs near cambridge, eng

Finance Associate - Invoice to Cash

Aveva -
Cambridge

Apply Now

Job details

Full-time

Benefits

Annual leave
Company pension
Private medical insurance

Qualifications

Microsoft Powerpoint
Accounts receivable
Computer literacy
Payment allocation
Process improvement
Microsoft Office Suite
Accounts Receivable Credit Control
Customer account reconciliation
Training & development

Full job description

AVEVA is creating software trusted by over 90% of leading industrial companies.

Position: Finance Associate - Invoice to Cash (Accounts Receivable/ Credit control)

Location: Cambridge, Hybrid role

The Job

As an Invoice to Cash team member, you will be a part of the of Shared Services, and responsible for performing day to day tasks within the Invoice to Cash function, Accounts Receivable as well as Month End Closing process and other specific accounting activities.

Responsibilities

Collecting Customer payments through regular customer contact via email and telephone
Posting and allocating customer receipts.
Maintaining records on customer conversations and commitments
Escalation of disputed debts to disputes are promptly resolved
Verifying validity of account discrepancies by obtaining and investigating information from business units and customers
Resolving collections by examining customer payment plans, payment history, credit
Corresponds to internal and external enquiries
Lead regular statement reviews
Perform month end activities such as preparation of accruals and reports
Contribute to the management of AR’s relationship with key stakeholders
Assist in the training and development of other staff.
Adhere to process and account Standard Operating Procedures (SOPs)
Make recommendations for how to improve processes and procedures. Minimise the need to handle exceptions
Undertake SSC activities in relation to other Regions and or other Operational areas to support the SSC achievement of business deadlines.

Skills & Qualifications

Experience within an accounts receivable environment
Good understanding of finance systems
Computer literacy, knowledgeable in Microsoft Office Tools such as Excel, Word, Power point
Strong sense of integrity
Ability to perform in a time-pressured environment to meet deadlines
Highly energetic and self-motivated; ability to work as an individual or as a Team Member.
Flexibility to work shifts.
Accounting qualification desirable

UK Benefits include:

Flexible benefits fund, emergency leave days, adoption leave, 28 days annual leave (plus bank holidays), pension, life cover, private medical insurance, parental leave, education assistance program.

It’s possible we’re hiring for this position in multiple countries, in which case the above benefits apply to the primary location. Specific benefits vary by country, but our packages are similarly comprehensive.

Find out more: aveva.com/en/about/careers/benefits/

Hybrid working

By default, employees are expected to be in their local AVEVA office three days a week, but some positions are fully office-based. Roles supporting particular customers or markets are sometimes remote.

Hiring process

Interested? Great! Get started by submitting your cover letter and CV through our application portal. AVEVA is committed to recruiting and retaining people with disabilities. Please let us know in advance if you need reasonable support during your application process.

Find out more: aveva.com/en/about/careers/hiring-process

About AVEVA

AVEVA is a global leader in industrial software with more than 6,500 employees in over 40 countries. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life – such as energy, infrastructure, chemicals, and minerals – safely, efficiently, and more sustainably.

We are committed to embedding sustainability and inclusion into our operations, our culture, and our core business strategy. Learn more about how we are progressing against our ambitious 2030 targets: sustainability-report.aveva.com/

Find out more: aveva.com/en/about/careers/

AVEVA requires all successful applicants to undergo and pass a drug screening and comprehensive background check before they start employment. Background checks will be conducted in accordance with local laws and may, subject to those laws, include proof of educational attainment, employment history verification, proof of work authorization, criminal records, identity verification, credit check. Certain positions dealing with sensitive and/or third-party personal data may involve additional background check criteria.

AVEVA is an Equal Opportunity Employer. We are committed to being an exemplary employer with an inclusive culture, developing a workplace environment where all our employees are treated with dignity and respect. We value diversity and the expertise that people from different backgrounds bring to our business. AVEVA provides reasonable accommodation to applicants with disabilities where appropriate. If you need reasonable accommodation for any part of the application and hiring process, please notify your recruiter. Determinations on requests for reasonable accommodation will be made on a case-by-case basis.

Apply Now

Refine Your Search

finance jobs in cambridge, eng

Finance Associate - Invoice to Cash

Finance Coordinator

Finance Operations Manager - AP

Finance/Accounts Assistant (Part Time, Fixed Term)

Finance Operations Administrator

Office Manager (with Finance Skills)

Finance and Business Support Coordinator

Accounts Assistant - Sales Ledger & Credit Control

Finance Assistant (Fixed Term)

Finance Assistant

Finance Assistant

Finance Coordinator

Finance Business Partner – Operations and R&D

Finance Operations Administrator

Revenue Accountant

Accounts Assistant - Cambridgeshire - Part Time (20hrs Per Week) 12M FTC

Finance & Purchase Ledger Administrator

Finance Administrator

Finance Team Lead - R2R

Finance Manager

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