accounts receivable clerk Work, Jobs in hackney, gtl (with Salaries)

Accounts Receivable Clerk
Oritain —London
- Hybrid work
- Microsoft Excel
- ERP systems
- AI
- Employee assistance programme
- Life insurance
Accounts Receivable Assistant 6 Month FTC
Mediq —Waltham Cross
- £26,000 a year
- Computer literacy
- Communication skills
- Employee assistance programme
- Sick pay
Accounts Payable & Receiveable Clerk
Delfield Precision Engineering —Ruislip
- £26,325 a year
- Microsoft Excel
- ERP systems
- Accounting
- Free parking
Quick apply
5d
Bookkeeper
IIQAF —London
- £20 - £25 an hour
- Full-time
- Hospitality
- Hotel
- Analysis skills
Quick apply
Accounts Payable and Administration Clerk
Innoventive Property Services Limited —Brentford
- £29,000 - £30,000 a year
- Full-time
- QuickBooks
- In-person
- Communication skills
Quick apply
Accounts Clerk
Veterinary Medicines Directorate —New Haw
- £29,770 a year
- Part-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Free parking
- Annual leave
Senior Accountant German Speaking
Encore Global —London
- £60,000 - £65,000 a year
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
- Employee assistance programme
- Employee discount
8d

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Accounts Receivable Co-ordinator
KYN —Knightsbridge
We are looking for Accounts Receivable Co-Ordinator at KYN, you will be responsible for the end-to-end AR process across all our Homes, from raising invoices…
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Accounts Receivable Specialist
YOTEL London HQ —London
Monitor and collect outstanding receivables, contact customers for past-due accounts, and escalate issues as needed. Exposure to handling complex invoicing.
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Accounts Receivable Clerk

Oritain
London

Apply Now

Job details

Benefits

Company pension
Employee assistance programme
Paid volunteer time
Life insurance

Qualifications

Accounts receivable
Microsoft Excel
ERP systems
Business processes
NetSuite
Pivot tables
AI
Communication skills

Full job description

Oritain is a global leader in forensically verifying the origin of products and raw materials. Through our proprietary methodology we harness cutting edge science, advanced technology, and specialized services to empower the world’s leading brands to ensure product integrity, meet regulatory demands, and reduce the risk of fraud and unethical sourcing.

With offices in Auckland, Dunedin, London, Singapore and Washington D.C, our vision is to be the source of truth in global supply chains. Harnessing science, technology and services, our mission is to create a community of origin verified buyers and suppliers, protecting our people and the planet. Through forensic origin verification, we empower brands to make positive changes across their supply chain- creating real change in our world.

About the Role

We’re looking for an ambitious Accounts Receivable Clerk to join our growing Finance team and take ownership of the end-to-end AR process.

This is a fantastic opportunity for someone early in their finance career who wants real ownership, exposure to a global business, and the chance to shape how AR operates as we scale. You’ll play a key role in ensuring accurate invoicing, driving cash collection, and improving processes, including helping us leverage automation and AI.

If you’re proactive, detail-oriented, and excited by building and improving ways of working, this role offers genuine career progression into broader finance or accounting roles.

Key Responsibilities

You’ll own the AR function across multiple entities, including:

Raising and issuing customer invoices accurately and on time
Managing cash collection activities, proactively chasing overdue payments
Posting and allocating incoming payments across invoices
Performing daily multi-currency bank reconciliations
Maintaining accurate debtor balances and reducing aged debt
Reconciling customer accounts and resolving discrepancies
Monitoring aged debt and escalating risks where needed
Building strong relationships with customers and internal teams (Sales, Ops, Finance)
Supporting month-end close (AR reconciliations, deferred revenue, reporting)
Maintaining accurate records and audit trails
Ensuring compliance with internal controls and policies
Tracking and improving AR KPIs (e.g. debtor days, collection rates)
Supporting ad hoc finance and process improvement projects

Skills & Experience

~1–3 years’ experience in Accounts Receivable, Finance Ops, or similar
Strong Excel skills (VLOOKUPs, Pivot Tables)
Exposure to multi-entity / multi-currency environments
Experience with ERP systems (e.g., NetSuite or similar)
Excellent attention to detail and problem-solving skills
Strong communication skills and ability to build relationships
A proactive, hands-on approach and willingness to take ownership

Nice to have:

Experience in a multinational or high-growth business
Experience improving or automating finance processes
Interest in or experience using AI to enhance workflows

Company Benefits

Paid Leave- 35 days (inclusive of public holidays)
Birthday Off
Volunteering Leave Allowance
Enhanced Parental Leave
Life Insurance
Healthcare Cash Plan
Employee Assistance Programme (EAP)
Pension
Monthly Wellbeing Allowance
Breakfast, Snacks, Friday lunch & Barista Coffee Machine in office
Hybrid working set up (Farringdon)
Learning Portal with over 100,000 assets available to support professional development

We believe great teams are built from different perspectives, experiences, and ways of thinking. We welcome applications from everyone and encourage you to bring your whole self to the process. If there’s anything we can do to support you, including any reasonable adjustments at any stage of hiring, please let the team know.

Apply Now

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accounts receivable clerk jobs in hackney, gtl

Accounts Receivable Clerk

Accounts Receivable Assistant 6 Month FTC

Accounts Payable & Receiveable Clerk

Bookkeeper

Accounts Payable and Administration Clerk

Accounts Clerk

Senior Accountant German Speaking

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