Accounts receivable Work, Jobs in London (with Salaries)

Accounts Payable Assistant - Cruise
Internova Travel Group —London
- Full-time
- Remote
- Organisational skills
- Communication skills
- Time management
- Annual leave
1d
Accounts Receivable / Credit Controller (Max 1 week notice)
Terrapinn Holding Limited —Farringdon
- £38,000 - £40,000 a year
- Full-time
- Hybrid work
- Salesforce
- Data entry
- Communication skills
- Work from home
Quick apply
1d
Accounts Receivable / Credit Controller
Terrapinn Holding —London
- £35,000 - £40,000 a year
- Full-time
- Hybrid work
- Salesforce
Quick apply
1d
Accounts Receivable Executive
Nunn Hayward LLP —Mayfair
- £25,420 - £35,000 a year
- Part-time
- Data entry
- In-person
- Communication skills
Quick apply
Accounts Payable & Receivable Specialist
Improbable —London
- Full-time
- AI
Quick apply
Accounts Assistant
Alexanders Group —London
- £30,000 - £35,000 a year
- Monday to Friday
- Computer literacy
- Computer skills
- In-person
- Free parking
Quick apply
Accounts Receivable Manager
PEI Group —London
- Overtime
- Computer literacy
- Team management
- Training & development
- Annual leave
- Employee assistance programme
Accounts Payable and Receivable Assistant (6mth FTC)
IFRS Foundation —London
- Temporary
- Hybrid work
- CRM software
- Organisational skills
- Communication skills
Quick apply
7d
Accounts Assistant
Wentworth Estates —Ilford
- £28,000 - £38,000 a year
- Full-time
- Accounting
- QuickBooks
- Data entry
Quick apply
Accounts Receivable Specialist
BAM UK & Ireland —Hemel Hempstead
- Monday to Friday
- Continuous improvement
Accounts Receivable Associate
4Wall Entertainment —Hertford
- Overtime
- Organisational skills
- Time management
- Analytics
Quick apply
9d
Finance Assistant
COMO Hotels and Resorts —London
- Hospitality
- Microsoft Excel
- Hotel
Accounts Receivable Clerk
Marco Limited —Edenbridge
- £16,000 - £18,000 a year
- Part-time
- Microsoft Excel
- Organisational skills
- In-person
- Free parking
- Annual leave
Quick apply
Accounts Receivable
Ben Sherman Head Office —Kingston upon Thames
- Full-time
- Organisational skills
- Communication skills
Quick apply
14d
Billing/Accounts Receivable Coordinator - 12 months
Jensen Hughes —London
Credit Controller & Accounts Assistant
Montagu Evans —London
- Full-time
- AI
- Communication skills
8d
Accounts Assistant
Stream —London
- £40,000 - £50,000 a year
- Hybrid work
- AI
- Annual leave
Quick apply
8d
Customer Accounts Coordinator
Omniplex Learning —St Albans
- Hybrid work
- Communication skills
- Annual leave
- Life insurance
Finance Assistant - AP
Craster —London
- £30,000 a year
- Data entry
- Organisational skills
- AI
- Annual leave
- Employee assistance programme
12d
Accounts Receivable Analyst / Associate
Alvarez & Marsal —London
- Customer service
- Communication skills

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accounts receivable jobs near london

Accounts Payable Assistant - Cruise

Internova Travel Group -
London

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Job details

Full-time
1 day ago

Benefits

Annual leave

Qualifications

Accounts receivable
Accounts payable
Financial reconciliation support
Accounting software
Microsoft Office Suite
Numeracy
Organisational skills
Accounts payable reconciliations
Payment run preparation
Communication skills
Supplier invoice processing
AAT
Time management
Account reconciliation

Full job description

Overview:

Internova Travel Group is one of the largest travel services companies in the world with a collection of leading brands delivering high-touch, personal travel expertise to leisure and corporate clients. Internova manages leisure, business and franchise firms through a portfolio of distinctive divisions. Internova represents more than 100,000 travel advisors in over 6,000 company-owned and affiliated locations predominantly in the United States, Canada and the United Kingdom, with a presence in more than 80 countries. Click here for more information about Internova Travel Group.

This role supports multiple UK companies within the Internova Group as part of a shared finance service. The primary focus of the role is to manage the Accounts Payable function for the Cruise division, ensuring supplier payments are processed accurately and on time to support critical booking deadlines and maintain strong supplier and operational relationships.

Alongside the Cruise function, the role will also support the wider Accounts Payable shared service across the Group, assisting with payment processing, reconciliations and other AP activities as required.

Responsibilities:

RESPONSIBILITIES :

Cruise Supplier Payments: Take ownership of processing supplier payments for the Cruise division, ensuring all payments are made accurately and within supplier deadlines to prevent booking cancellations or disruption to customer travel.
Invoice Processing: Process purchase invoices promptly and accurately, ensuring all invoices follow the appropriate approval process within the shared service environment.
Payment Runs: Prepare and process supplier payment runs, ensuring all required approvals and supporting documentation are in place before payment.
Payment Posting & Reconciliations: Post daily payments into the accounting system and complete regular payment reconciliations to ensure financial accuracy.
Accounts Payable Inbox: Monitor and manage the Accounts Payable inbox daily, responding to supplier and internal queries in a timely manner.
Supplier Account Management: Reconcile supplier accounts, resolve payment queries and maintain positive working relationships with Cruise suppliers, vendors, and IC’s.
Credit Card Reconciliations: Reconcile and post company credit cards, including Barclaycard, Virtual Cards and AMEX transactions.
Shared Service Support: Provide support across the wider Accounts Payable function for other Internova UK entities during periods of increased workload, annual leave or business demand.
Aged Creditors: Assist in managing the aged creditors ledger, ensuring outstanding balances are reviewed and resolved in line with company policy.
Audit Support: Assist with internal and external audits by providing accurate financial records and supporting documentation.
General Finance Support: Provide administrative and financial support to the wider Finance team as required.

Qualifications:

QUALIFICATIONS:

Strong verbal and written communication skills.
Excellent attention to detail and ability to maintain accurate financial records.
Proficiency in Microsoft Office, especially Excel.
Ability to work independently and as part of a team.
Strong organisational and time management skills.
Ability to manage multiple tasks and meet deadlines.
Experience in using accounting software is a plus.
Strong numeracy skills and attention to detail.
Experience with accounting systems and reconciliation processes.
Problem-Solving Skills: Ability to identify and resolve discrepancies in accounts receivable.
A minimum of 1-2 years’ experience in an accounts payable role.
AAT or part-qualified in a professional accounting body (ACCA/CIMA) is desirable.
Dolphin or Agresso experience is desirable

PAY AND BENEFITS

The salary range on this job posting/advertising has been developed to give applicants a wide range to comply with pay transparency laws in all states and geographical areas. Many factors, such as years of experience, geographical location, budget etc. are considered when determining the starting rate of pay. The salary range posted represents the pay range for U.S. candidates. If the job posting indicates that the role is available for international candidate consideration, the salary range will be based on the local market for the country where the candidate would be working.

This role may be eligible for an incentive, commission, bonus, or a discretionary bonus program based on the company’s financial goal achievement and individual performance.

Internova Travel Group is an Equal Opportunity Employer. We make employment decisions without regard to age, race, religion, national origin, gender, disability, veteran status, genetic information, sexual orientation and gender identity or any other protected class.

Prospective Employee Privacy Policy

#Li-remote (if this is a remote role, leave #Li-remote on the very bottom of the Qualifications box; otherwise, remove entirely.

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