Accounts receivable Work, Jobs in Cheltenham, Gls (with Salaries)

Accounts Receivable Administrator FTC
Clarkson Evans —Gloucester
- £27,000 a year
- Microsoft Excel
- Accounting
- Organisational skills
- Free parking
Accounts Assistant
HR Star —Cheltenham
- £32,000 - £35,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- QuickBooks
- Free parking
Quick apply
Accounts Payable & Expenses Administrator
Northrop Grumman —Cheltenham
- £26,000 - £29,000 a year
- Hybrid work
- Communication skills
- Time management
Finance Assistant | Immediate Start
Shuttr. —Cheltenham
- £28,000 - £33,000 a year
- Temporary
- Organisational skills
- In-person
- Free parking
- Health & wellbeing programme
Quick apply
3d
Accounts Payable Specialist / Accounts Receivable Specialist | Immediate start
Shuttr. —Chipping Norton
- £28,000 - £33,000 a year
- Temporary
- Organisational skills
- In-person
- Free parking
- Flexitime
Quick apply
4d
Finance Assistant
Community Foster Care —Gloucester
- £25,329.06 - £28,329.92 a year
- Part-time
- Hybrid work
- QuickBooks
- Free parking
- Flexitime
Quick apply
9d
Internal Sales Account Handler
Kohler —Cheltenham
- Up to £28,350 a year
- Hybrid work
- Sales
- ERP systems
- Communication skills
- Free parking
Credit Controller
HCR —Cheltenham
- Microsoft Outlook
- Phone etiquette
- Communication skills
- Annual leave
- Gym membership
6d
Assistant Accountant
ABT LOADMAC Ltd —Ross-on-Wye
- £25,000 - £35,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Accounting
- Free parking
Quick apply
12d
Business Support Officer – Finance & Children
Community Foster Care —Gloucester
- £24,784.50 - £29,009.57 a year
- Part-time
- Hybrid work
- QuickBooks
- Free parking
- Flexitime
Quick apply
Accounts Supervisor
Igne Group Ltd —Ross-on-Wye
- £35,000 a year
- Microsoft Excel
- Customer service
- Supervising experience
- Annual leave
- Employee discount
2d
Commercial Debt Strategic Advisor
Ecotricity —Stroud
- Full-time
- Hybrid work
- Microsoft Office
- Analysis skills
- Communication skills
- Free parking
- Health & wellbeing programme
Quick apply
12d
B2B Collections Assistant
Ecotricity —Stroud
- £25,550 - £30,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Free parking
- Store discount
Quick apply
Credit Controller
Igne Group Ltd —Ross-on-Wye
- £30,000 a year
- Full-time
- Microsoft Excel
- Analysis skills
- Data entry
- Annual leave
- Employee discount
2d
Financial Controller
Pulsar Process Measurement —Malvern
- Microsoft Excel
- ERP systems
- Travel
Credit Controller
Benefact Group —Gloucester
- Full-time
- Hybrid work
- Financial services
- Negotiation
- Annual leave
- Employee assistance programme
2d

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Accounts Payable & Expenses Administrator
Northrop Grumman —Cheltenham
Proven experience liaising with suppliers or customers to support payment processes. Processing multi‑currency purchase invoices, with and without purchase…
£26,000 - £29,000 a year
Analyst - Accounts Payable
Wesco —Gloucester
1 year required, 3 years preferred, of related experience. You will validate supplier invoices to system purchase orders to make sure our suppliers are paid…

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Accounts Receivable Administrator FTC

Clarkson Evans -
Gloucester

Apply Now

Job details

Fixed term contract
£27,000 a year

Benefits

Free parking
Company pension
Discounted gym membership
On-site parking

Qualifications

Microsoft Excel
Accounting
Organisational skills
IT
Communication skills

Full job description

Accounts Receivable Administrator – FTC

£27,000

Gloucester

6 months FTC

Clarkson Evans is the largest electrical and solar installer working in the new build housing sector, wiring over 20,000 homes a year. Established over 40 years ago, we now employ more than 850 staff across the UK and we work with the country’s major house builders.

The Credit Team ensures that the company’s financial strength is maintained through robust credit procedures and continuous process improvements. It controls the processes of payment for Clarkson Evans’ services whilst directly contributing to the liquidity of the Business. The Accounts Receivable Administrator supports the Credit Team, ensuring timely and accurate execution of billing requirements, cash allocation, general administration, and support whilst contributing to achieving the Team’s overall Key Performance Indicators set by the Head of Credit.

This is an ideal opportunity for someone who is keen to improve their finance experience; you’ll receive hands-on training from a supportive and experienced team.

Responsibilities

· Raising customer invoices in line with the Billing Schedule and Builder Requirements whilst submitting to the appropriate site/customer in a timely manner

· Allocate payments received to customer accounts and provide the Credit Controllers with supplementary information as per the customer’s remittance

· Release payment cards

· Communicate with the Regional Manager when required to ensure the timely receipt of the signed confirmation of works from site

· Accurately update the “Date changed Invoices” spreadsheet with appropriate reasons

· Raising Credit Notes as required

· Making sure all filing of monthly invoices, applications and cash receipts are up to date

· Ensuring the Accounts Receivable Mailbox is kept up to date and organised by responding to and actioning incoming mail

· Supporting Regional Administration requirements across Teams

· Performing ad hoc duties as required by the Head of Credit

Requirements

· Experience in billing and cash allocation or wider accounting qualifications desirable but not essential

· Building and maintaining strong working relationships

· Strong written and verbal communication skills

· Good IT skills, including the use of Microsoft Excel

· Good organisational skills and capable of managing high volumes of billing

· Good time management and prioritisation

· Excellent accuracy and attention to detail

· Ability to adapt and learn processes and systems quickly

· Self-motivated with a flexible approach to working

· Ability to present precise and accurate information

· Ability to achieve set KPIs and targets

Benefits

· 24 days’ holiday per annum + bank holidays

· Option to buy up to 5 further days’ holiday

· Company pension scheme

· Life assurance

· Discounted gym membership

· 24/7 free & confidential support helpline

· In-house wellbeing team

· Free on-site parking

· Refreshments and fresh fruit provided

· Early finish Fridays

· Summer & Christmas social events

Clarkson Evans is an equal opportunities employer and we’re proud of our fair and inclusive recruitment process. We recognise the benefits of having a diverse workforce and welcome applications from candidates from all backgrounds. If you have any special requirements which would help you with our application process, please let us know by emailing [email protected].

Our Values : Commitment | Change | Career Progression | Care | Collaboration

Apply Now

Refine Your Search

accounts receivable jobs in cheltenham, gls

Accounts Receivable Administrator FTC

Accounts Assistant

Accounts Payable & Expenses Administrator

Finance Assistant | Immediate Start

Accounts Payable Specialist / Accounts Receivable Specialist | Immediate start

Finance Assistant

Internal Sales Account Handler

Credit Controller

Assistant Accountant

Business Support Officer – Finance & Children

Accounts Supervisor

Commercial Debt Strategic Advisor

B2B Collections Assistant

Credit Controller

Financial Controller

Credit Controller

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