Accounts receivable occupations Work, Jobs in Milnathort, Pkn (with Salaries)

Part Time Accounts Receivable Administrator
Andor Holding Group —Glenrothes
- £22,000 - £24,000 a year
- Part-time
- Microsoft Excel
- Microsoft Office
- Accounting
- Free parking
Quick apply
Invoice Specialist
TELESOFT LLC DBA CALERO —Edinburgh
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Gym membership
- Life insurance
Quick apply
5d
Client Finance Assistant
Belvoir Lettings Falkirk —Falkirk
- £23,132 a year
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
Quick apply
Finance Assistant
University of Edinburgh —Edinburgh
- Full-time
- Annual leave
- Employee discount
9d
Senior Fees and Student Support Officer
University of Edinburgh —Edinburgh
- Part-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- University
- Annual leave
- Employee discount
10d
Finance Assistant – ACE Satellite Team
University of Edinburgh —Edinburgh
- Full-time
- Annual leave
- Employee discount
9d
Team Administrator - Billing Coordinator
Pinsent Masons —Edinburgh
- Full-time
- Annual leave
- Gym membership
Debt Management Assistant
Falkirk Council —Larbert
- £27,761 - £29,246 a year
- Hybrid work
- Customer service
- Tax experience
8d
Revenues Officer, The Jim Walker Partnership Centre, 506.54
West Lothian Council —Bathgate
- £32,134 - £34,011 a year
5d

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Invoice Specialist
TELESOFT LLC DBA CALERO —Edinburgh
The key activities are to ensure that the invoices are entered into the system in adherence to our client specific requirements.
Quick apply
5d
Finance Assistant
T-Squared —Glasgow
This includes supplier management, invoice processing, employee expenses, month end cycle and Credit Card analysis. VAT checks on employee expenses/fuel spend.
From £30,000 a year
Quick apply

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accounts receivable occupations jobs near milnathort, pkn

Part Time Accounts Receivable Administrator

Andor Holding Group
Glenrothes

Quick apply

Job details

Permanent | Part-time
£22,000 - £24,000 a year

Benefits

Free parking
Company pension
On-site parking

Qualifications

Accounts receivable
Microsoft Excel
Microsoft Office
Accounting
Bookkeeping
Communication skills

Full job description

Accounts Receivable Administrator

Location: Office Based
Salary: Meets NMW
Hours: Part Time - 19 hours per week (Tuesday & Thursday 9am - 5pm & Friday 12pm - 3pm) - Please Note: This is paid pro rata

About Andor Holding Group

The Andor Holding Group is a diverse organisation providing financial, payroll, bookkeeping, and Appointeeship services across the UK. We are committed to delivering exceptional service, maintaining strong financial controls, and supporting vulnerable individuals through innovative funding and payment solutions.

The Role

We are seeking a highly organised and detail-oriented Accounts Receivable Administrator to join our growing finance team. The successful candidate will be responsible for managing incoming funds, maintaining accurate customer account balances, and supporting the administration of local authority funding and personal contributions for service users.

This role requires excellent attention to detail, strong communication skills, and the ability to work accurately within financial systems and CRM platforms.

Key Responsibilities

Process and reconcile incoming payments from local authorities, service users, and other funding bodies.
Add and allocate funds accurately to service users' CRM balance sheets and accounts.
Monitor and maintain account balances to ensure funds are correctly reflected and available for authorised expenditure.
Process personal contributions and ensure they are accurately recorded against individual service user accounts.
Investigate and resolve payment discrepancies, missing remittances, and allocation issues.
Liaise with local authorities, service users, care providers, and internal departments regarding funding queries.
Produce regular reports on outstanding balances, receipts, and account activity.
Maintain accurate financial records in line with company procedures and regulatory requirements.
Support month-end reconciliation processes and finance reporting activities.
Ensure compliance with GDPR, financial controls, and company policies at all times.

Skills & Experience

Essential:

Previous experience within Accounts Receivable, Finance Administration, Bookkeeping, or a similar financial role would be an advantage but not essential.
Strong numerical and reconciliation skills.
Excellent attention to detail and accuracy.
Strong Microsoft Excel and Office 365 skills.
Ability to manage multiple tasks and meet deadlines.
Excellent written and verbal communication skills.

Desirable:

Knowledge of social care funding, direct payments, managed accounts, or Appointeeship services.
Understanding of basic accounting principles and financial controls.

What We Offer

Competitive salary.
Company pension scheme.
Ongoing training and professional development opportunities.
Supportive and collaborative working environment.
Opportunity to work within a growing and innovative organisation making a positive difference to communities across the UK.

Pay: £22,000.00-£24,000.00 per year

Benefits:

Free parking
On-site parking

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in milnathort, pkn

Part Time Accounts Receivable Administrator

Invoice Specialist

Client Finance Assistant

Finance Assistant

Senior Fees and Student Support Officer

Finance Assistant – ACE Satellite Team

Team Administrator - Billing Coordinator

Debt Management Assistant

Revenues Officer, The Jim Walker Partnership Centre, 506.54

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