Accounts receivable Work, Jobs in Llangollen, Den (with Salaries)

Accounts Receivable Assistant
Ipsen Biopharm Ltd —Wrexham
- Full-time
- Business
Customer Service Advisor
StepChange Debt Charity —Chester
- Up to £28,228 a year
- Full-time
- Hybrid work
- Budgeting
- In-person
3d
Credit Controller
Thomas Plant Hire Ltd —Caerwys
- Full-time
- QuickBooks
- Organisational skills
- Free parking
Quick apply
5d
Customer Service Advisor
StepChange —Chester
- Up to £28,228 a year
- Full-time
- Hybrid work
- Budgeting
- In-person
Quick apply
14d
Accounts Administrator
Northwest Transport Solutions Limited —Mold
- £13 an hour
- Full-time
- QuickBooks
- Financial services
- In-person
Quick apply
5h
Interim Invoicing Administrator
Admiral Taverns —Chester
- £25,000 - £27,000 a year
- Temporary
- Continuous improvement
- QuickBooks
- In-person
- Free parking
Quick apply
3d
Finance Assistant
Sunrise Facilities Management Ltd —Deeside
- £28,000 a year
- Full-time
- Analysis skills
- Organisational skills
- Communication skills
- Free parking
- Referral programme
Quick apply
11d
Part-time Accounts & Business Operations Administrator
Celtic Fire Security —Chester
- Part-time
- QuickBooks
- Organisational skills
- Communication skills
Quick apply
Credit Controller
Arbtech —Chester
- £25,400 - £28,000 a year
- Full-time
- Microsoft Word
- English
- Continuous improvement
Quick apply
Collections Officer
Chester Cathedral —Chester
- £15,736.50 a year
- Part-time
- In-person
Quick apply
Equine Administrator (FTC)
IVC —Shrewsbury
- Up to £26,436 a year
- Full-time
- Communication skills
- Annual leave
- Employee discount
11d
Revenues Assistant
Civic Recruitment Limited —Ewloe
- £17.14 an hour
- Full-time
- Microsoft Excel
- Computer literacy
- Administrative experience
Quick apply
12d
Parking Services Supervisor
Cheshire West and Chester Council —Chester
- Analysis skills
- Supervising experience
- Continuous improvement

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Apprentice Accountant
Guy Walmsley Chartered Accountants —Wrexham
The successful candidate will have strong A-levels and be supported through their AAT qualification and onwards. You will be trained and supported from scratch.
£15,000 - £16,000 a year
Quick apply
13d
Accounts Assistant (On Site)
Proximo Holdings Limited —Chester
Processing sales and purchase ledger invoices. Responding to supplier queries and incoming ledger-related calls. Handling day-to-day finance queries.
£26,100 a year
Quick apply

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Accounts Receivable Assistant

Ipsen Biopharm Ltd -
Wrexham

Apply Now

Job details

Full-time

Qualifications

Accounts receivable
Credit note processing
Financial reconciliation support
Payment allocation
Accounts Receivable Credit Control
Customer account reconciliation
Month-end financial reconciliation
Business
Account reconciliation

Full job description

At Ipsen, we are committed to improving the lives of patients, with a special focus on advancing neuroscience therapies. Our Wrexham site is a vital part of this mission, delivering cutting-edge solutions in a dynamic and collaborative environment. We are proud to be Great Place to Work certified and a Shingo Bronze Medallion holder, reflecting our commitment to excellence, innovation, and continuous improvement.

With a recent £24 million investment in the site and a further £86.4 million expansion underway, there has never been a more exciting time to join us. If you are passionate about making an impact and want to be part of a team that values growth, innovation, and excellence, then Ipsen could be where you thrive!

Join our Finance Shared Service Centre team as an Accounts Receivable Assistant , where you’ll play a key role in maintaining accurate customer accounts and supporting cash flow management. This is an excellent opportunity for someone with strong attention to detail and a passion for finance to contribute to the financial health of our organization.

Key responsibilities:

Prepare and issue customer invoices, credit notes, and refunds in line with company policies.
Allocate incoming payments and resolve unallocated amounts promptly.
Maintain and reconcile the sales ledger with the general ledger.
Manage month-end close activities, including posting journals and sales accruals.
Handle customer queries and escalate overdue invoices to reduce outstanding balances.
Ensure compliance with internal controls and relevant tax regulations (e.g., VAT).

Knowledge, skills & experience:

Experience in a similar position from a large complex business or a recent graduate of a Finance or related course
Ideally some experience of SAP or similar systems
Fluency in another European language would be ideal but not required

You’ll be part of a collaborative team that values accuracy, efficiency, and continuous improvement. We offer hybrid working options, opportunities for development, and the chance to make a real impact on our financial operations.

Ready to take the next step?
Apply today and help us keep our financial processes running smoothly!

We are committed to creating a workplace where everyone feels heard, valued, and supported; where we embrace “The Real Us”. The value we place on different perspectives and experiences drives our commitment to inclusion and equal opportunities. When we include diverse ways of thinking, we make more thoughtful decisions and discover more innovative solutions. Together we strive to better understand the communities we serve. This means we also want to help you perform at your best when applying for a role with us. If you require any adjustments or support during the application process, please let the recruitment team know. This information will be handled with care and will not affect the outcome of your application.

Apply Now

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accounts receivable jobs in llangollen, den

Accounts Receivable Assistant

Customer Service Advisor

Credit Controller

Customer Service Advisor

Accounts Administrator

Interim Invoicing Administrator

Finance Assistant

Part-time Accounts & Business Operations Administrator

Credit Controller

Collections Officer

Equine Administrator (FTC)

Revenues Assistant

Parking Services Supervisor

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