Accounts receivable occupations Work, Jobs in Chippenham, Wil (with Salaries)

Accounts Receivable/Payable Assistant
Midsomer Norton Schools Partnership —Midsomer Norton
- £26,403 - £27,694 a year
- Part-time
- Customer service
- Maths
- IT
- Free parking
- Annual leave
Quick apply
23h
Client Accounts Assistant
Andrews Property Group —Keynsham
- £28,000 a year
- Full-time
- Customer service
- Microsoft Office
- Accounting
- Free parking
- Health & wellbeing programme
Quick apply
Accounts Receivable Specialist
Catalent —Swindon
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Free parking
- Employee assistance programme
Customer Accounts Officer (Leasehold)
Aster Group —Devizes
- £16,637 a year
- Part-time
- Microsoft Office
- Travel
- IT
- Employee assistance programme
4d
Revenues Officer x6
Bristol City Council —Bristol
- £29,064 - £31,022 a year
- Full-time
- Hybrid work
- IT
- Communication skills
- Annual leave
- Flexitime
Revenue Assistant
Burges Salmon —Bristol
- Organisational skills
- Communication skills
9d
B2B Collections SME 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
National Trust —Trowbridge
- £27,612 a year
- Full-time
- Hybrid work
- Organisational skills
- Communication skills
- Free parking
- Employee assistance programme
Banking Assistant
Gensmile Dental Care Ltd —Swindon
- From £26,500 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Organisational skills
- Free parking
- Annual leave
Quick apply
22h
Accounts Receivable Administrator
Ayvens —Bristol
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Free parking
- Annual leave
Debt Caseworker
Citizens Advice Stroud and Cotswolds —Cirencester
- £16,373 a year
- Part-time
- Data entry
- Financial services
- Annual leave
Quick apply
Senior Revenue Controller
Burges Salmon —Bristol
- Hybrid work
- Microsoft Excel
- Management
- Mentoring
Tenancy Account Administrator
Hamptons —Bristol
- Customer service
- Maintenance
- IT
Finance Assistant
TLT —Bristol
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Communication skills
Client Accounts Reporting Assistant
Hamptons —Bristol
- Microsoft Excel
- Time management
Credit Management Clerk
DPD Group UK —Bristol
- £29,900 a year
- Full-time
- Hybrid work
- Customer service
- Microsoft Office
- Communication skills
Quick apply
5d
Field Agent / Warrant Officer
Resolvecall —Bristol
- £28,157.09 - £39,237.09 a year
- Full-time
- Bachelor's degree
- Data entry
- Financial services
- Annual leave
- Employee assistance programme
Quick apply
8d
Senior Credit Controller
Streets Accountants —Bristol
- £25,000 - £30,000 a year
- Microsoft Excel
- Free parking
- Flexitime
Quick apply
Overpayments Coordinator
UK SBS Ltd —Swindon
- £27,756 a year
- Full-time
- Hybrid work
- Analysis skills
- Organisational skills
- Communication skills
8d
Field Agent
Conexus Recovery and Field Services —Bristol
- From £30,835.80 a year
- Full-time
- Microsoft Word
- Microsoft Outlook
- Customer service
- Annual leave
Quick apply
7d

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Accounts Receivable/Payable Assistant

Midsomer Norton Schools Partnership
Midsomer Norton

Quick apply

Job details

Part-time | Full-time
£26,403 - £27,694 a year
23 hours ago

Benefits

Free parking
Free flu jabs
Annual leave
Company pension
Sick pay
On-site parking

Qualifications

Customer service
Numeracy
Maths
IT
Communication skills
Time management
Office experience

Full job description

Role: Accounts Receivable/Payable Assistant

Location: Midsomer Norton Schools Partnership Head Office, Knobsbury Lane, Writhlington

Start Date: ASAP

Hours: 37 hours per week, all year round. Term-time working will be considered for the right candidate. Please state your preferred working pattern and available hours on your application.

Salary: Grade 4, Scale Points 7–10, FTE £26,403–£27,694

We are looking for an organised, detail-oriented Finance Officer to join our central finance team at the Midsomer Norton Schools Partnership. This is an excellent opportunity to play a key role in ensuring the financial accuracy, efficiency and integrity of our multi-academy trust's operations.

You will be responsible for managing and reconciling incoming payments, processing expenses and credit card transactions, completing bank reconciliations, and providing timely and accurate cash flow information to the Head of Finance. You will also support the Accounts Payable function, liaise with auditors, and ensure all finance processes are carried out in line with Trust policies.

If you thrive in a busy, collaborative environment and have a passion for accuracy and delivering excellent service, we'd love to hear from you.

Key Responsibilities

Monitor and manage incoming payments, ensuring transactions are posted and reconciled promptly and accurately.
Record and reconcile all income, ensuring supporting evidence is uploaded to the finance system.
Manage the monthly reconciliation of credit card and Equals card purchases for all schools within the Trust.
Produce regular cash flow forecasts and reports for the Head of Finance.
Raise sales invoices and maintain accurate customer account records.
Monitor aged debtors and identify potential doubtful debts.
Support the Accounts Payable function with invoice processing and purchase order management.
Ensure all financial transactions comply with Trust policies and procedures.
Liaise with internal and external auditors, providing documentation and support as required.
Collaborate with colleagues across the finance team and schools to provide a responsive and professional service.
Contribute to procurement reporting and data analysis as required.

About You:

Essential:

GCSEs (Grade 4/C or above) in English and Maths, or equivalent.
Experience working in a busy office environment with a strong customer service focus.
Excellent attention to detail and accuracy.
Strong IT and numeracy skills, with confidence using financial systems and spreadsheets.
Effective organisational and time-management skills; able to prioritise workload and meet deadlines.
Clear written and verbal communication skills.
A collaborative team player with a positive, professional approach.
Able to work under pressure while maintaining high standards.
Demonstrates integrity, discretion and respect for confidentiality.

There are many advantages to working for us including 26 days’ annual leave (rising to 31 after 5 years service) plus bank holidays, access to a government pension scheme, sick pay scheme, cycle-to-work scheme and employee assistance helpline.

We encourage early application as we reserve the right to close the vacancy prior to the closing date if we receive sufficient applications for the role.

Safeguarding Statement

Midsomer Norton Schools Partnership is committed to safeguarding and promoting the welfare of children, young people and vulnerable adults and expects all staff and volunteers to share this commitment. We particularly welcome applications from under-represented groups including ethnicity, gender, transgender, age, disability, sexual orientation or religion.

Pay: £26,403.00-£27,694.00 per year

Benefits:

Company pension
Free flu jabs
Free parking
On-site parking
Sick pay

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in chippenham, wil

Accounts Receivable/Payable Assistant

Client Accounts Assistant

Accounts Receivable Specialist

Customer Accounts Officer (Leasehold)

Revenues Officer x6

Revenue Assistant

B2B Collections SME Assistant

Credit Controller

Banking Assistant

Accounts Receivable Administrator

Debt Caseworker

Senior Revenue Controller

Tenancy Account Administrator

Finance Assistant

Client Accounts Reporting Assistant

Credit Management Clerk

Field Agent / Warrant Officer

Senior Credit Controller

Overpayments Coordinator

Field Agent

I want to receive the latest job alerts for accounts receivable occupations in chippenham, wil

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