Receivable clerk Work, Jobs in Hendon, Gtl (with Salaries)

Accounts Receivable Clerk
Solar Tackle Limited —London
- £13 - £15 a day
- Part-time
- Microsoft Excel
- ERP systems
- Organisational skills
- Free parking
Quick apply
5h
Part-Time Accounts Receivable Clerk
Direct Wholesale Foods Ltd. —London
- From £12.75 an hour
- Part-time
- Microsoft Excel
- QuickBooks
- In-person
- Free parking
- Employee discount
Quick apply
8d
Finance Administrator
Evergen Solar —Maidenhead
- From £28,500 a year
- 8 hour shift
- Microsoft Excel
- Microsoft Access
- Sales
- Employee assistance programme
Quick apply
2d

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Accounts Receivable Clerk
Solar Tackle Limited —London
You'll take ownership of end-to-end accounts receivable — from invoice processing through to payment chasing and ledger maintenance — working closely with…
£13 - £15 a day
Quick apply
5h
Part-Time Accounts Receivable Clerk
Direct Wholesale Foods Ltd. —London
Accounts Receivable: 2 years (preferred). Process delivery driver’s daily collected monies and handle any issues arising. Job Types: Part-time, Permanent.
From £12.75 an hour
Quick apply
8d

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receivable clerk jobs near hendon, gtl

Accounts Receivable Clerk

Solar Tackle Limited
London

Quick apply

Job details

Part-time | Part-time upon request
£13 - £15 a day
5 hours ago

Benefits

Free parking
Casual dress

Qualifications

Accounts receivable
Microsoft Excel
ERP systems
Organisational skills
Pivot tables

Full job description

About Us

Solar Tackle is an established trading company based in Dartford, Kent. As we grow our in-house finance team, we're looking for an experienced and detail-focused AR Clerk to join us on a part-time basis. This role would suit someone with solid finance fundamentals, hands-on ERP experience, and a confident approach to credit control and customer collections.

The Role

This is a permanent, on-site role based in our Dartford office, working 25 hours a week (5 hours a day). You'll take ownership of end-to-end accounts receivable — from invoice processing through to payment chasing and ledger maintenance — working closely with colleagues and customers to keep cash flow healthy and AR records up to date.

Key Responsibilities

Manage the full AR process: invoice validation, processing, ledger posting and payment reconciliation
Chase overdue payments and resolve billing queries and disputes promptly and professionally
Keep AR records accurate and up to date on the company ERP system
Prepare aged debtor reports, AR updates and month-end summaries in Excel
Reconcile customer accounts and investigate discrepancies
Support month-end close with accurate AR documentation
Build and maintain good working relationships with customers to keep payments on track

What We're Looking For

Previous experience in Accounts Receivable, Credit Control or a similar finance role
A solid grasp of UK accounting principles and standard AR procedures
Hands-on experience with an ERP finance system
Strong Excel skills (formulas, pivot tables, reporting)
A confident, professional communicator, comfortable chasing overdue accounts
High attention to detail and good organisational skills
Able to work independently and hit monthly deadlines
Available for 25 hours a week, on-site in Dartford

Hours & Location

Permanent, part-time. 25 hours/week (5 hours daily). Based on-site in Dartford, Kent — no remote working.

What We Offer

A stable, permanent part-time role with consistent hours
A friendly, professional office team
Competitive hourly rate, based on experience
Full statutory UK holiday entitlement
Genuine opportunities to develop within a growing company

How to Apply

Please send your up-to-date CV via Indeed. Shortlisted candidates will be invited for interview at our Dartford office. Immediate starters, and those with solid ERP and credit control experience, will be prioritised.

Pay: £13.00-£15.00 per day

Benefits:

Casual dress
Free parking

Experience:

Accounts receivable: 2 years (preferred)

Work Location: In person

Quick apply

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