Accounts receivable Work, Jobs in Chellaston, Dby (with Salaries)

Accounts Receivable Assistant 6 Month FTC
Mediq —Castle Donington
- £26,000 a year
- Computer literacy
- Communication skills
- Employee assistance programme
- Sick pay
3d
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
1d
Accounts Assistant
SF-Partner Hiredonline —City of Leicester
- Up to £30,000 a year
- Temporary
- Remote
- Microsoft Excel
- Organisational skills
- Communication skills
1d
I&C Billing Analyst
Yü Group —Nottingham
- £28,500 - £29,500 a year
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
4d
Field Agent / Warrant Officer - 3 Month Fixed Term Contract
Resolvecall —Derby
- £2,224 a month
- Full-time
- Microsoft Word
- Microsoft Outlook
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
4d
Legal Recoveries Specialist
Flint Bishop —Derby
- Full-time
- Customer service
- Communication skills
- Free parking
- Flexible schedule
Quick apply
Credit Control Manager
Fisher German —Ashby-De-La-Zouch
- Part-time
- Hybrid work
- Analysis skills
- Leadership
- Negotiation
- Employee assistance programme
Council Tax Officer
Blaby District Council —Narborough
- £26,403 - £28,598 a year
- Part-time
- Hybrid work
- Administrative experience
- Tax experience
- Free parking
Income Management Officer
The Riverside Group —Leicester
- £31,601.01 - £34,753.83 a year
- Full-time
- Communication skills
- Negotiation
7d
Finance Support Assistant
Derbyshire Constabulary —Ripley
- £26,703 - £32,613 a year
- Full-time
- Communication skills
3d
Senior Legal & Operations Administrator
PPL PRS —Leicester
- £26,895 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
10d
Credit Controller
Cromwell Group —Leicester
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Annual leave
- Employee assistance programme
Credit Controller
Flogas Britain —Leicester
- £27,000 a year
- Hybrid work
- Time management
- Employee assistance programme
- Employee discount
Quick apply
Cash and Reconciliations Administrator
Cyncly —Ashby-De-La-Zouch
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- English
Accounts and Operations Assistant
Creed Health —Mansfield
- From £28,000 a year
- Part-time
- Organisational skills
- In-person
- Communication skills
Quick apply
Credit Controller
Bibby Financial Services —Leicester
- £26,000 - £27,000 a year
- Full-time
- Hybrid work
- Administrative experience
- Communication skills
Quick apply
11d
Credit Specialist RES - Leicester
eonnext —Leicester
- £25,983 - £31,573 a year
- Full-time
- Customer service
- English
- Communication skills
- Free parking
- Annual leave
Management Accountant - Schools Division
Compass Fostering —Leicester
- £41,000 - £45,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Continuous improvement
Finance Business Partner
Ibstock Brick —Swannington
- Microsoft Word
- Microsoft Excel
- Sales
- Employee assistance programme
- Employee discount
2d
Debt Advisor
Direct Help & Advice —Derby
- £28,000 a year
- Full-time
- Hybrid work
- Organisational skills
- In-person
- Communication skills
- Free parking
- Annual leave
Quick apply

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Accounts Receivable Assistant 6 Month FTC

Mediq -
Castle Donington

Apply Now

Job details

Fixed term contract
£26,000 a year
3 days ago

Benefits

Cycle to work scheme
Company pension
Employee assistance programme
Sick pay

Qualifications

Accounts receivable
Sage
Computer literacy
Communication skills

Full job description

Accounts Receivable Assistant – 6 Months FTC

Mediq UK are a supplier of healthcare consumables, healthcare equipment, cleaning, and hygiene products, as well as healthcare devices to hospitals, care homes, and other facilities serving the healthcare sector in the UK.

Mediq are an International healthcare company with leading market positions in 13 countries. Our global head office is located just outside Utrecht, the Netherlands. We have more than 2,500 employees and we are committed to improve healthcare outcomes and the affordability of care.

We are recruiting for an Accounts Receivable Assistant on a 6 month fixed term contract at our HQ in Castle Donington.

The role of Accounts Receivable Clerk is wide and varied, with responsibilities including maintaining the sales ledger, raising and posting sales invoices, allocating customer receipts, reconciling customer accounts, managing credit control activity, dealing with operational and customer queries, and undertaking ad hoc finance and administrative tasks to support wider Finance deliverables.

This is a 6-month fixed-term Accounts Receivable role supporting BAU processing alongside a defined piece of work relating to a recent acquisition. As part of the contract, the role will support the handover and orderly wind-down of the acquired entity’s sales ledger, ensuring customer balances are accurately reconciled and reduced to nil as the business is fully integrated into the group. This activity will be supported by the Head of Transformation and provides useful exposure to integration activity, although the primary focus of the role remains core AR delivery. Candidates must have strong experience using Sage 200, with Sage 500 experience desirable.

This role is office based 5 days per week.

6 month FTC

Salary £26,000

Responsibilities:

Take ownership of the acquired entity’s sales ledger during the transition period, ensuring accuracy and control until closure
Review, reconcile and validate all customer balances, resolving historic discrepancies where required
Ensure all outstanding sales invoices and credit notes are correctly raised, posted and applied in line with agreed cut-off dates
Support final customer collections and settlements and ensure the ledger is wound down to nil
Provide a structured handover of the closed ledger, confirming all balances cleared and issues resolved
Raising and posting sales invoices and credit notes to the nominal ledger and dealing with any related queries
Allocating customer receipts and resolving unallocated cash
Managing customer account reconciliations
Supporting credit control activity, including chasing overdue debt in line with agreed terms
Maintaining accurate sales ledger records and supporting month-end close activity
Maintaining batch processing and spreadsheets to support month-end reporting

What are we looking for?

Experienced in Accounts Receivable Finance environments, specifically managing sales ledger and cashbook transactions
Computer Literate. Numerate. High degree of accuracy.
Strong Written and Verbal Communication
Excellent attention to detail
Keen to develop skills and undergo training to allow future personal growth

Benefits

25 days holiday plus bank holidays
4x Life Assurance
Pension scheme
Sick Pay
Cycle to work scheme

Please note that this job description is not exhaustive and additional duties may be assigned as needed.

Apply Now

Refine Your Search

accounts receivable jobs in chellaston, dby

Accounts Receivable Assistant 6 Month FTC

Purchase Ledger & Sales Ledger Administrator

Accounts Assistant

I&C Billing Analyst

Field Agent / Warrant Officer - 3 Month Fixed Term Contract

Legal Recoveries Specialist

Credit Control Manager

Council Tax Officer

Income Management Officer

Finance Support Assistant

Senior Legal & Operations Administrator

Credit Controller

Credit Controller

Cash and Reconciliations Administrator

Accounts and Operations Assistant

Credit Controller

Credit Specialist RES - Leicester

Management Accountant - Schools Division

Finance Business Partner

Debt Advisor

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