Accounts receivable occupations Work, Jobs in Little Barford, Bdf (with Salaries)

Accounts Assistant- Sales
M Group —Cambridge
- Microsoft Office
- Annual leave
- Employee assistance programme
Accounts Receivable Specialist - 12 month FTC
Abcam —Cambridge
- Full-time
- Microsoft Excel
- Oracle
- In-person
- Annual leave
Finance Associate - Invoice to Cash
Aveva —Cambridge
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Annual leave
Finance Assistant – Accounts Receivable Concessions
London Luton Airport —Luton
- Full-time
- Microsoft Word
- Microsoft Excel
- Customer service
Student Finance Assistant
St Edmund's College —Cambridge
- £30,000 - £32,000 a year
- Full-time
- Microsoft Excel
- Administrative experience
- IT
- Free parking
- Employee discount
Quick apply
7d
Accounts Receivable Credit Controller
Copart —Bedford
- £27,976 a year
- Full-time
- Microsoft Excel
- Customer service
- Employee discount
- Life insurance
Quick apply
13d
Bank Business Administrator
Spire Healthcare —Cambridge
- £12.76 an hour
- Part-time
- Microsoft Excel
- Customer service
- Organisational skills
- Free parking
- Annual leave
Client Money Handler
Brown & Brown Europe —Milton Keynes
- Full-time
- No experience needed
- Accounting
- In-person
- Life insurance
- Referral programme
Quick apply
4d
I2C Team Lead (FTC 12 months)
Aveva —Cambridge
- Full-time
- Hybrid work
- Oracle
- Microsoft Office
- Team management
- Annual leave
14d
Credit Controller (Italian Speaking)
Illumina —Cambridge
- £30,600 - £45,800 a year
- Full-time
- Hybrid work
- ERP systems
- In-person
Coordinator Billing - L2 - Skopje
RLDatix —Milton Keynes
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Salesforce
16h
Council Tax Team Leader
Huntingdonshire District Council —Huntingdon
- £41,934 - £46,945 a year
- Full-time
- Hybrid work
- Communication skills
- Tax experience
- Flexitime
11h
Collections Specialist
BSI —Milton Keynes
- £28,050 - £33,000 a year
- Hybrid work
- Microsoft Excel
- ERP systems
- Communication skills
- Annual leave
- Bereavement leave
Income & Debt Officer
Hertfordshire County Council —Stevenage
- £25,583 - £28,142 a year
- Part-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- English
2d
Senior Billing Specialist
BSI —Milton Keynes
- £31,450 - £35,000 a year
- Full-time
- Hybrid work
- Sales
- ERP systems
- Analysis skills
- Annual leave
- Bereavement leave
Debt Advice Caseworker (trainee or qualified)
Citizens Advice Luton —Luton
- £24,925 - £27,500 a year
- Full-time
- Data entry
- Financial services
- In-person
Quick apply
14d
Group Billing & Credit Control Administrator
Aegis Support Services —Luton
- £25,000 a year
- Part-time
- Sales
- Customer service
- Microsoft Office
- Free parking
- Employee discount
Quick apply
7d
Project Administrator - 12 Month FTC
PA Consulting —Melbourn
- Full-time
- Hybrid work
- Microsoft Excel
- Administrative experience
- Contracts
- Annual leave
Quick apply
Housing Finance Officer
Civic Recruitment Limited —Kettering
- Temporary
- Customer service
- Administrative experience
- Data entry
Quick apply
Finance Assistant
YMCA South Midlands —Milton Keynes
- £18,500 a year
- Part-time
- Microsoft Excel
- Analysis skills
- Accounting
Quick apply

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accounts receivable occupations jobs near little barford, bdf

Accounts Assistant- Sales

M Group -
Cambridge

Apply Now

Job details

Benefits

Cycle to work scheme
Annual leave
Company pension
Employee assistance programme
Employee discount
Enhanced maternity leave
Enhanced paternity leave
Referral programme

Qualifications

Sage
Microsoft Office
AAT

Full job description

Right across infrastructure, there’s a requirement to not only maintain, but also renew and reimagine. Whatever stage you’re at in your career, with us you’ll have an opportunity to grow and develop. Delivering essential infrastructure services for life, while being safety first, and client and customer centric in a friendly, fun and respectful environment where you are encouraged to thrive.

Where will you be working?

We help our clients safeguard the water supply, improve environmental performance and manage demand for future generations. We enhance and extend asset life, ensuring compliance with water quality and environmental standards. We’re problem solvers with over 140 years of combined experience in engineering and infrastructure.

A role has become available in the Water Division at MGroup Ltd. This position sits within the finance team.

What will you be doing?

This role sits within a supportive team that values organisation, clear processes, and ongoing development.

It brings together supply chain and sales ledger support, including:

Processing customer orders and raising invoices
Assisting managers with invoicing queries
Supporting project managers and commercial team members with credit control to help ensure timely payments
Setting up new customers once approvals are complete
Keeping supplier records accurate and up to date
Tracking insurance documents and certifications, and monitoring renewals
Supporting supplier approvals with careful checks and clear records

There’s a wider team element too:

Helping manage finance inboxes and queries
Supporting colleagues and senior finance leads as needed
Maintaining some control accounts and assisting with reporting tasks

This role would suit someone who enjoys structure and routine, takes pride in accuracy, and brings a calm, helpful approach. You’ll be part of a team that’s encouraging, supportive, and focused on helping you grow.

What you'll bring

We’re looking for someone with a strong foundation in finance and a thoughtful, organised approach.

Skills and experience:

AAT Level 3 (or above)
Comfortable with spreadsheets, databases, MS Office, and finance systems
Experience with Sage preferable but training will be provided
Strong attention to detail, with the ability to spot patterns in data
Well organised, able to manage multiple tasks and meet deadlines

Ways of working:

Positive, respectful, and easy to work with
Builds strong relationships across teams and with external contacts
Clear and friendly communicator, both written and verbal
Stays calm and responsive when plans change

Approach to work:

Careful, logical, and accurate
Quick to identify and resolve errors
Confident working independently, while supporting the wider team

What’s in it for you?

We offer a range of benefits designed to support your life in and out of work, some of which include;

Contributory pension scheme
Online GP service, 24 hours a day, 365 days a year
Employee assistance programme
My Rewards portal, access to 1000’s of retail discounts
Life assurance
Cycle to work, salary finance and give as you earn schemes
Enhanced maternity, paternity leave and adoption leave
Reward and recognition scheme

In addition, this role offers;

25 days annual leave plus bank holidays
Recommend a friend – get rewarded for introducing people to us!

About us

We want to be an employer of choice and a great place to work, attracting diverse and talented people, who join us and make a difference. We are one of the Top 100 UK companies actively supporting and recruiting veterans. Our ENABLE inclusion networks bring together people who have a shared passion, to help create an environment where everyone belongs.

Our values help to shape our culture and how we work with one another. We recruit with these values in mind, to ensure your aspirations, and ways of working, align with ours.

We’re responsible and go further for our people, clients, communities and the planet
We’re open and seek new and better ways of exceeding expectations
We’re together and as one team; the whole is greater than the sum of the parts
We’re ambitious and embrace opportunity, to lead essential infrastructure services for life

Whether you’re a trainee, apprentice or graduate, or progressing through your career, our people benefit from industry recognised programmes, training and development.

It’s an exceptional time to be a part of M Group.

Please note: Occasionally, job adverts might be closed before the stated closing date. Do apply as soon as possible to ensure your application is considered.

For certain roles, successful candidates will be subject to 3rd party background checks as part of the hiring process. Some roles require drug and alcohol testing as part of induction and onboarding.

#MGroupW IND2

Apply Now

Refine Your Search

accounts receivable occupations jobs in little barford, bdf

Accounts Assistant- Sales

Accounts Receivable Specialist - 12 month FTC

Finance Associate - Invoice to Cash

Finance Assistant – Accounts Receivable Concessions

Student Finance Assistant

Accounts Receivable Credit Controller

Bank Business Administrator

Client Money Handler

I2C Team Lead (FTC 12 months)

Credit Controller (Italian Speaking)

Coordinator Billing - L2 - Skopje

Council Tax Team Leader

Collections Specialist

Income & Debt Officer

Senior Billing Specialist

Debt Advice Caseworker (trainee or qualified)

Group Billing & Credit Control Administrator

Project Administrator - 12 Month FTC

Housing Finance Officer

Finance Assistant

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