Accounting specialist Work, Jobs in Leavesden Green, Hrt (with Salaries)

Accounts Receivable Specialist
BAM UK & Ireland —Hemel Hempstead
- Monday to Friday
- Microsoft Excel
- ERP systems
Fund Accounting Senior Specialist
Janus Henderson —London
- Hybrid work
- Microsoft Excel
- Accounting
- Communication skills
Junior Finance Analyst – eClarity
HyperGrowth Recruitment —London
- Remote
- Microsoft Excel
- SQL
- Accounting
Quick apply
Credit Controller
Wrapology Internationa —London
- £24,420.00 - £41,107.27 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Free parking
Quick apply
Payments and Reconciliation Specialist
Arda Capital Limited —London
- Part-time
- Microsoft Excel
- Accounting
- Data entry
Quick apply
Accounts Payable Specialist
Sotheby's —London
- Remote
- Sales
- Analysis skills
- Organisational skills
Private Credit and Alternative Accountant Specialist
Janus Henderson —London
- Hybrid work
- Microsoft Excel
- Accounting
- AI
Financial Accounting – Accounts Receivable Specialist
Pay.UK —Aldgate
- Annual leave
- Employee assistance programme
2d
Assistant Manager, Accounting and Controls Advisory, Audit & Assurance
Deloitte —London
- Hybrid work
- Data analysis skills
- Analysis skills
- Accounting
Implementation Specialist
Karbon —London
- Remote
- Project management
- Accounting
- Communication skills
- Annual leave
- Work from home
Quick apply
Head of Transactional Finance
Selecta —Hemel Hempstead
- Full-time
- Hybrid work
- ERP systems
- Analysis skills
- Accounting
- Free parking
- Annual leave
Quick apply
2d
Specialist - F&A - AP 4B
Genpact (UK) Limited —London
- Oracle
- English
- Microsoft Office
Quick apply
Accounts Payable Coordinator
HeliosX —London
- Analysis skills
- Bachelor's degree
- No degree
Quick apply
9d
Credit Controller
TLMC Ltd —London
- £33,000 - £36,000 a year
- Full-time
- Accounting
- In-person
- Annual leave
Quick apply
12d
Accounts Payable Manager
The White Company —London
- Microsoft Excel
- Sales
- Leadership
- Work from home
- Employee discount
Senior Financial Accountant
Sage —London
- £70,000 - £75,000 a year
- Hybrid work
- Accounting
- In-person
- Annual leave
11d
Cash Reconciliation Specialist
Kroo Bank Ltd —London
- Full-time
- Hybrid work
- Financial services
- Accounting
- Annual leave
Quick apply
12d
Assistant/Associate Professor in Management Accounting & Control F/M
ESCP Business School LONDON —London
- £59,141.00 - £74,240.95 a year
- Full-time
- Hybrid work
- Management
- Doctoral degree
- Business
Quick apply
Manager, Accounting and Controls Advisory, Audit & Assurance
Deloitte —London
- Hybrid work
- Management
- Accounting
- AI
Head of Service Charge Accounting
Land Securities —London
- Full-time
- Hybrid work
- Analysis skills
- Accounting
- Leadership
- Annual leave
- Employee assistance programme

I want to receive the latest job alerts for accounting specialist in leavesden green, hrt

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

accounting specialist jobs near leavesden green, hrt

Accounts Receivable Specialist

BAM UK & Ireland -
Hemel Hempstead

Apply Now

Job details

Permanent

Qualifications

Accounts receivable
Microsoft Excel
ERP systems
Customer relationship management
SAP ERP
AAT

Full job description

Building a sustainable tomorrow

BAM UK & Ireland is recruiting an Accounts Receivable Specialist to join our team and based out of our offices in Hemel Hempstead. Working 37.5 hours per week Monday - Friday.

Making Possible

Responsibilities:

Ensure the timely and accurate generation of customer invoices and the efficient collection of receivables in line with project milestones and contractual terms.
Support the Finance Shared Services team in managing high-volume receivables and cash allocations across multiple projects and service contracts.
Build and maintain strong working relationships with clients, project managers, and internal teams to resolve billing queries and ensure prompt payment.
Ensure full compliance with company financial policies, industry regulations, and internal controls, particularly in relation to contract billing, retention, and variations.

Accountabilities:

Accurately validate and process customer invoices and credit notes, ensuring completeness and correctness of billing data.
Maintain strict adherence to company Service Level Agreements, credit control policies, and financial compliance standards.
Work closely with Commercial and Finance teams to ensure timely and accurate cash application and resolution of discrepancies.

Support day-to-day receivables operations while contributing to ERP system activities and continuous process improvements.
Key Activities:

Validate and process customer invoices and credit notes accurately.
Resolve duplicates, discrepancies, and manage credit note issuance.
Handle high-volume invoicing within SLAs and maintain audit-ready records.
Respond promptly to customer and Commercial queries and manage shared mailboxes.
Reconcile customer accounts and statements efficiently.
Prepare AR reports (aged debt, cash collection) and monitor KPIs.
Implement credit control measures to reduce overdue debt and bad risk.
Apply payments accurately and maintain data integrity in ERP systems (SAP, COINS, Rental Result, Direct Device).
Communicate effectively with internal teams and customers, escalating issues as needed.
Work to strict deadlines and support ad hoc finance projects.

What’s in it for you?

A challenging and continuously changing environment in a forward-thinking organisation. In addition to an attractive salary, we support further personal growth and development.

What do you bring to the role?

Min 1-3 years of experience in an Accounts Receivable or similar Finance role, with hands-on experience in invoice processing, reconciliations, and customer management, billing, or credit control role, ideally within a project-based, construction, engineering, or services environment.
Ideally studying towards an accounting qualification (e.g., AAT, ACCA, CIMA).
Experience using ERP and finance systems such as SAP, COINS, Rental Result, Direct Device, or similar large finance platforms.
Strong Microsoft Excel skills, including the ability to analyse data, reconcile accounts, and produce reports.
Ability to prepare and interpret AR reports, including aged debt, cash collection, and KPI monitoring.
High level of accuracy and attention to detail in financial data entry and validation.
Highly organised, methodical, and deadline-driven.
Proactive and solution-focused, with a commitment to continuous improvement.
Customer-focused approach while maintaining firm adherence to credit control policies.
Flexible and adaptable, with a willingness to support ERP changes, process improvements, and ad hoc finance projects.
Professional, dependable, and able to maintain confidentiality at all times.

About BAM

Building a sustainable tomorrow. That’s our mission and our promise at BAM. It’s how we engineer vital infrastructure and construct high-quality buildings as one of the largest construction companies in Europe.

We strive to create an environment where everybody feels welcome and valued. We’re on an exciting journey to employ the best talent to join us regardless of social background, race, colour, religion, national or ethnic origin, sexual orientation, gender identity or expression, age, disability or other characteristics.

The application process

BAM is committed to ensuring a fully inclusive recruitment and onboarding process, so if at any time you feel we need to do something to make it more accessible to you, do not hesitate to speak with one of our team, and we will do our best to support you. "Join us in Making Possible"

IND1

Apply Now

Refine Your Search

accounting specialist jobs in leavesden green, hrt

Accounts Receivable Specialist

Fund Accounting Senior Specialist

Junior Finance Analyst – eClarity

Credit Controller

Payments and Reconciliation Specialist

Accounts Payable Specialist

Private Credit and Alternative Accountant Specialist

Financial Accounting – Accounts Receivable Specialist

Assistant Manager, Accounting and Controls Advisory, Audit & Assurance

Implementation Specialist

Head of Transactional Finance

Specialist - F&A - AP 4B

Accounts Payable Coordinator

Credit Controller

Accounts Payable Manager

Senior Financial Accountant

Cash Reconciliation Specialist

Assistant/Associate Professor in Management Accounting & Control F/M

Manager, Accounting and Controls Advisory, Audit & Assurance

Head of Service Charge Accounting

I want to receive the latest job alerts for accounting specialist in leavesden green, hrt

Related Searches

Explore jobs in more locations

Building a sustainable tomorrow

Making Possible

What’s in it for you?

What do you bring to the role?

About BAM

The application process

Jobseeker tools

Employer Tools

Browse

Stay Connected