Accounts receivable occupations Work, Jobs in Lisvane, Crf (with Salaries)

Billing & Cash Administrator
DS Smith —Caerphilly
- Full-time
- Hybrid work
- Microsoft Excel
- Sales
- Microsoft Office
- Employee assistance programme
- Employee discount
Credit Controller
PHSGroup —Caerphilly
- No weekends
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Free parking
- Employee discount
3d
Customer Service Advisor
Link Financial —Caerphilly
- £26,000 - £28,500 a year
- Full-time
- Customer service
- English
- Administrative experience
- Employee assistance programme
- Employee discount
Credit Controller
BUUK Infrastructure —Cardiff
- £31,519 a year
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Communication skills
3d
Complex Arrears Executive
Capital on Tap —Cardiff
- £37,000 - £40,000 a year
- Financial services
1h
Field Agent / Warrant Officer - 3 Month Fixed Term Contract
Resolvecall —Cardiff
- £2,224 a month
- Full-time
- Microsoft Word
- Microsoft Outlook
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
6d
Accounts Admin Clerk
Ensinger Group —Porth
- £26,440 a year
- Full-time
- Microsoft Excel
- Analysis skills
- Data entry
- Free parking
- Health & wellbeing programme
Quick apply
Arrears Executive (Mortgage Litigation)
Tandem Bank —Cardiff
- Up to £37,000 a year
- Hybrid work
- Customer service
- Financial services
- Annual leave
- Employee discount
Quick apply
12d
Money Solutions Assistant
Cardiff Community Housing Association —Cardiff
- £29,899.19 a year
- Customer service
- Microsoft Office
- Communication skills
3d
Accounts Receivable Assistant
Vivobarefoot —Bristol
- Hybrid work
- Microsoft Excel
- ERP systems
- Time management
3d
Accounts Administrator
A & M GROUP —Bridgend
- £14,500 - £15,500 a year
- Part-time
- Customer service
- Administrative experience
- Analysis skills
- Free parking
Quick apply
4d
Customer Invoicing Administrator – Self Bill (6-months Fixed Term Contract)
DS Smith —Caerphilly
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Organisational skills
4d
Customer Account Manager
Pobl Group —Newport
- £37,726 a year
- Full-time
- Remote
- Travel
- Annual leave
- Employee discount
10d
Working Capital Manager (AP/AR)
Control Risks —Cardiff
- Full-time
Quick apply
Client Accounts Reporting Assistant
Hamptons —Bristol
- Microsoft Excel
- Time management
Tenancy Account Administrator
Hamptons —Bristol
- Customer service
- Maintenance
- IT
Collections Executive (Retail)
Secure Trust Bank —Cardiff
- From £25,000 a year
- Hybrid work
- Free parking
- Annual leave
Credit Controller - Hybrid Working
TrustFord —Bristol
- £13.52 an hour
- Hybrid work
- Spanish
- Hotel
- Annual leave
- Employee discount
7d
Administrator - Branch
LKQ Corporation —Avonmouth
- Part-time
- Microsoft Excel
- Cash handling
- Banking
- Annual leave
- Employee assistance programme
Payments Assistant (Part Time 30hrs)
Cox Automotive —Bristol
- £20,280 a year
- Part-time
- Customer service
- Administrative experience
- Organisational skills
- Employee discount
10d

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accounts receivable occupations jobs near lisvane, crf

Billing & Cash Administrator

DS Smith -
Caerphilly

Apply Now

Job details

Full-time

Benefits

Cycle to work scheme
Company pension
Employee assistance programme
Employee discount

Qualifications

Microsoft Excel
Sales
Microsoft Office
Communication skills

Full job description

About the role

We have a fantastic opportunity for a Billing & Cash Administrator to join our friendly Accounts Receivable team at DS Smith Business Services in Caerphilly.

In this role, you’ll play a key part in keeping our billing and cash processes running smoothly. You’ll be working closely with your team and our customers to make sure invoices are raised accurately and on time, queries are dealt with efficiently, and cash receipts are identified and allocated quickly.

You’ll use SAP and Excel on a daily basis to manage invoices, credit notes, rebates, and customer uploads – so attention to detail and accuracy will be key. You’ll also have the chance to get involved in process improvements, sharing your ideas to help us work smarter and more efficiently.

What you’ll be doing

Processing customer invoices each day
Posting and allocating cash to the Accounts Receivable ledger
Managing the query inbox and resolving customer queries
Working with internal teams and site colleagues to resolve billing/cash allocation issues
Uploading invoices to customer portals

About you

We’re looking for someone who enjoys working in a busy, fast-paced environment and has an eye for detail. Ideally, you’ll have:

Experience in billing, invoicing or sales ledgers, ideally in a high-volume setting
Strong attention to detail with a focus on accuracy
Good communication skills, both written and verbal
Strong Microsoft Office skills (especially Excel)
Previous experience in credit & collections

Benefits

A competitive salary and discretionary bonus
25 days’ holiday + bank holidays, plus banked hours
Hybrid working: 3 days in the office, 2 from home
Pension scheme, life assurance, income protection
Employee assistance programme and digital GP access
Cycle to work scheme and discounts on shopping, travel and more

Location: Caerphilly - we operate on a hybrid basis, with 3 days in the office and 2 at home

About us

We are DS Smith, together with International Paper, we are a global leader in sustainable packaging solutions and other fibre-based products. We believe a better, more sustainable tomorrow is possible with the right people, who challenge and support one another to enact positive change. We employ more than 65,000 colleagues in North America and Europe, Middle East and Africa (EMEA), who are experts in innovation, manufacturing, design, sales, sustainability, supply chain, and much more. Together with our customers, we make the world safer and more productive, one sustainable packaging solution at a time. Become part of a world-leading organisation and do your best work with us!

Fair recruitment at DS Smith

To fulfil our purpose of redefining packaging for a changing world, we aim to build a diverse, motivated, and engaged workforce. Our goal is to create a culture of inclusion where everyone is treated fairly, differences are valued, and everyone has an equal opportunity to succeed.

Our people come from diverse backgrounds, bring different perspectives, ideas and experiences to generate unique solutions focused on present and future sustainability challenges. We welcome all candidates to apply, even those not meeting all criteria

#LI-CE

Apply Now

Refine Your Search

accounts receivable occupations jobs in lisvane, crf

Billing & Cash Administrator

Credit Controller

Customer Service Advisor

Credit Controller

Complex Arrears Executive

Field Agent / Warrant Officer - 3 Month Fixed Term Contract

Accounts Admin Clerk

Arrears Executive (Mortgage Litigation)

Money Solutions Assistant

Accounts Receivable Assistant

Accounts Administrator

Customer Invoicing Administrator – Self Bill (6-months Fixed Term Contract)

Customer Account Manager

Working Capital Manager (AP/AR)

Client Accounts Reporting Assistant

Tenancy Account Administrator

Collections Executive (Retail)

Credit Controller - Hybrid Working

Administrator - Branch

Payments Assistant (Part Time 30hrs)

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