Accounts receivable Work, Jobs in Glenfield, Lec (with Salaries)

Management Accountant
Gamtol Ltd —Gaddesby
- £45,000 - £50,000 a year
- Full-time
- CRM software
- Microsoft Excel
- Salesforce
- Sick pay
Quick apply
13d
Debt Enforcement Specialist – Business (B2B)
Yü Group —Leicester
- £28,000 a year
- Financial services
- Annual leave
- Employee assistance programme
Quick apply
Accountant
Sunrise Poultry Farms Ltd —Loughborough
- £40,000 - £55,000 a year
- Full-time
- English
- Analysis skills
- Travel
Quick apply
10d
Finance Officer (Credit Control & Sales)
Ratcliffe College —Ratcliffe on the Wreake
- £32,518 a year
- Monday to Friday
- School
5d
Finance Assistant (part-time)
C4 Logistics Ltd —Tile Hill
- £28,000 a year
- Part-time
- QuickBooks
- In-person
- Free parking
Quick apply
4d
Sales Ledger Administrator
Vehicle Quality Solutions Ltd —Derby
- £26,960.60 - £27,796.32 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Sales
Quick apply
9d
Revenues NNDR Officer M595
Charnwood Borough Council —Charnwood
- £29,540 - £31,537 a year
- Full-time
- Free parking
- Annual leave
Revenues Officer M555
Charnwood Borough Council —Charnwood
- £29,540 - £31,537 a year
- Full-time
- Free parking
- Annual leave
11d
SME Credit Specialist - Leicester
eonnext —Leicester
- £25,983 - £28,785 a year
- Full-time
- Customer service
- English
- Annual leave
10d
Non Statutory Debt Recovery Officer
Nottinghamshire County Council —Nottingham
- Full-time
- Microsoft Word
- Customer service
- IT
- Annual leave
10d
Ledger Specialist (Customers & Members)
Pall-Ex UK Ltd —Coalville
- £30,000 a year
- Full-time
- Sales
- Driving
- QuickBooks
- Annual leave
- Employee assistance programme
Quick apply
4d
Recoveries Specialist
Metro Bank PLC —Leicester
- Hybrid work
- Customer service
- Microsoft Office
- Communication skills
10d
Senior Credit Controller
Mi Hub Ltd —Derby
- £31,750 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- ERP systems
- Free parking
- Health & wellbeing programme
Quick apply
4d
Credit Controller
Flogas Britain —Leicester
- £27,000 a year
- Hybrid work
- Time management
- Employee assistance programme
- Employee discount
Quick apply
5d
Senior Accounts Assistant
Sherwood Castle Holiday Forest —Sherwood
- £24,420 - £26,000 a year
- Full-time
- Microsoft Excel
- Analysis skills
- Accounting
Quick apply
4d
Credit Controller
Exertis —Leicester
- £27,000 a year
- Hybrid work
- Time management
- Employee assistance programme
- Employee discount
5d
Showroom Operations & Accounts Coordinator
ColeRoberts Ltd —Loughborough
- £27,000 - £29,000 a year
- Full-time
- Hybrid work
- Supervising experience
- In-person
- Kitchen experience
- Employee discount
Quick apply
8d
Field Agent / Warrant Officer
Resolvecall —Nottingham
- £26,689.78 a year
- 8 hour shift
- Microsoft Word
- Microsoft Outlook
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
9d
Credit Control and Executive Support Manager
Flawless Vape Distribution —Leicester
- £30,000 - £35,000 a year
- Full-time
- ERP systems
- Organisational skills
- In-person
Quick apply
6d
Finance Assistant
Constellia Limited —Nottingham
- £29,000 - £30,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Oracle
- Sales
- Annual leave
- Referral programme
Quick apply
4d

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accounts receivable jobs near glenfield, lec

Management Accountant

Gamtol Ltd
Gaddesby

Quick apply

Job details

Permanent | Graduate | Full-time
£45,000 - £50,000 a year
13 days ago

Benefits

Company pension
Sick pay
On-site parking

Qualifications

CRM software
Sage
Microsoft Excel
Salesforce
ERP systems
Accounting software
Xero
PAYE
CIMA
Financial services
AAT

Full job description

JOB SPECIFICATION

Management Accountant

Job Title

Management Accountant

Location

North Leicester - Office based

Reports To

Executive Chairman

Day-to-Day

As above

Direct Reports

Accounts Assistant, Stock controller

Salary

circa £45,000 - £50,000 depending on experience

About the Business

This is a UK-based technology business operating in a specialist sector, with a small, close-knit team. It has an exclusive reseller in Australia. The businesses are currently under reconstruction into a single group. This has created the opportunity for the role. Concurrently systems are being strengthened, reporting is being professionalised, and the successful applicant will play a meaningful part in that process Following reconstruction, head office will move to Melbourne Australia and the position will report to the Group CEO based there.

Role Overview

This is a broad and varied role for an experienced finance professional who is equally comfortable with the detail of monthly accounts and the practicalities of running an efficient, well-controlled business operation. The Management Accountant will be the senior finance and administrative presence in the UK business, providing hands-on management of the finance function alongside responsibility for key operational processes including pricing, purchasing, inventory control and contract/tender administration.

The role is well suited to someone who wants breadth and scope in a small growing business— not a purely transactional position. The postholder will be a reliable point of reference for the UK team and will ultimately work closely with the Group CEO based in Australia, supporting the delivery of accurate, timely management information at group level.

The UK business has committed to replacing fragmented accounting, CRM and operational solutions with Salesforce, an end-to-end ERP solution already customised to the business model which is similar in both regions. This will facilitate a common culture and language for managing the combined business performance going forward.

Key Responsibilities

Finance and Reporting

Preparation of monthly management accounts, including profit and loss, balance sheet and cash flow
Variance analysis and commentary on management accounts for review by group finance
Maintenance of the accounting system (currently Sage, but moving to Xero), ensuring data integrity and system discipline
VAT returns, PAYE and other statutory financial obligations
Year-end accounts preparation and liaison with external auditors (Mazars)
Credit control and accounts receivable management
Accounts payable — processing supplier invoices, payment runs and reconciliation
Payroll administration in conjunction with relevant payroll provider
Cash flow monitoring and forecasting

Internal Control and Systems

Ownership of internal financial controls across the UK operation
ERP data integrity — ensuring financial data, contract records and operational inputs are accurate and consistent with the accounting system
Control account reconciliations and resolution of discrepancies
Oversight of financial integrations between accounting, ERP and other operational systems
Lead role in ERP/CRM development from a finance and administration perspective — the right candidate will have the opportunity to take ownership of planned Salesforce optimisation for the UK business

Inventory and Purchasing

Inventory management and control — maintaining accurate stock records, overseeing regular stock takes and reconciling physical stock to system records
Engineer stock and field inventory oversight
Purchasing support — managing the commercial and financial side of procurement in conjunction with the technical team (bill of materials and supplier specifications are owned by the technical team)
Supplier invoice management and AP processing in line with purchasing workflow
Economic order quantity and safety stock parameters — working with the system-driven ordering process to ensure stock levels are appropriate

Commercial

Ownership of pricing administration — maintaining pricing schedules and quote templates ensuring that prices correspond with costs and meet the pricing strategy of the business
Contractual – In conjunction with company solicitors maintain the company trading terms and conditions, ensuring they are reflective of current legal and system security requirements at all times
Tender administration — coordinating the preparation and submission of tenders, working with the relevant team members on content (volume is modest but accuracy and presentation are important)
Participate as required in the negotiating new and renewal contract prices and terms for key customers

Administration and Operations

Fleet administration — vehicle management, servicing records, insurance and compliance
Office and facilities administration for the UK operation
HR administration support — maintaining personnel records, holiday and absence tracking, onboarding documentation

Person Specification

Essential

Qualifications

AAT qualified, part-qualified CIMA/ACCA, or qualified by experience

Experience

Minimum 5 years in a similar role with broad operational scope, working with job standard costing and variance analysis ideally in an SME environment where self-sufficiency is the norm

Systems

Proficiency maintaining control accounts between Sage and ERP systems as well as strong Microsoft Excel skills

Character

Hands-on, organised, and comfortable working independently. The role requires someone who takes ownership rather than waiting to be directed, is trustworthy and decisive

Communication

Able to communicate financial information clearly to non-financial colleagues and to senior management remotely

Attention to Detail

High degree of accuracy in financial processing and reporting

Desirable

ERP/CRM

Experience with Salesforce or a comparable ERP/CRM system, particularly in an internal control or operational finance context

Sector

Experience in a field service, engineering, or technology business — familiarity with installation, stock and project-based revenue models is an advantage

Inventory

Experience managing physical inventory and reconciling stock records to financial systems

Purchasing

Involvement in purchasing administration and supplier management in an SME context

Pay: £45,000.00-£50,000.00 per year

Benefits:

Company pension
On-site parking
Sick pay

Work Location: In person

Quick apply

Refine Your Search

accounts receivable jobs in glenfield, lec

Management Accountant

Debt Enforcement Specialist – Business (B2B)

Accountant

Finance Officer (Credit Control & Sales)

Finance Assistant (part-time)

Sales Ledger Administrator

Revenues NNDR Officer M595

Revenues Officer M555

SME Credit Specialist - Leicester

Non Statutory Debt Recovery Officer

Ledger Specialist (Customers & Members)

Recoveries Specialist

Senior Credit Controller

Credit Controller

Senior Accounts Assistant

Credit Controller

Showroom Operations & Accounts Coordinator

Field Agent / Warrant Officer

Credit Control and Executive Support Manager

Finance Assistant

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