Accounts receivable Work, Jobs in New Mills, Dby (with Salaries)

Accounts Payable and Receivable Assistant
Brightwell —Chesterfield
- Microsoft Excel
- Sales
- Microsoft Office
- Free parking
- Employee assistance programme
8d
Legal Recoveries Controller
JLA —Ripponden
- Up to £30,000 a year
- Full-time
- CRM software
- Microsoft Excel
- Customer service
Quick apply
7d
Debt Recovery Controller
JLA —Ripponden
- Up to £30,000 a year
- Full-time
- CRM software
- Microsoft Excel
- Customer service
Quick apply
14d
Sales Ledger/Credit Controller
Oasis Plants Limited —Sandbach
- £32,000 a year
- Full-time
- Sales
- Customer service
- Accounting
Quick apply
9d
Invoicing Clerk
KC Autos ARC —Winsford
- £28,000 - £35,000 a year
- Full-time
- Computer literacy
- QuickBooks
- Financial services
Quick apply
Credit Controller
Scott's Hire Limited —Sandbach
- From £17.50 an hour
- Part-time
- Hybrid work
- Microsoft Excel
- Travel
- IT
- Annual leave
Quick apply
1d
Trainee IVA Advisor - Cheadle, Stockport (Office Based)
My Debt Plan —Cheadle
- £27,000 - £50,000 a year
- Full-time
- Data entry
- Financial services
- In-person
- Free parking
- Annual leave
Quick apply
8d
Trainee Debt Advisor/Financial Services Advisor
Angel Advance —Warrington
- From £25,000 a year
- Overtime
- Hybrid work
- Customer service
- Data entry
- Financial services
- Free parking
- Store discount
Quick apply
Debt Collection
Phillips & Cohen Associates —Salford
- £27,100 - £31,372 a year
- Full-time
- Hybrid work
- Free parking
- Employee discount
Quick apply
14d
Senior Credit Controller
University of Greater Manchester —Bolton
- £42,254 - £48,823 a year
- Full-time
- Microsoft Excel
- ERP systems
- Analysis skills
7d
Administrator
JLA —Ripponden
- Up to £27,000 a year
- Full-time
- CRM software
- Microsoft Excel
- Customer service
Quick apply
14d
Finance officer – Sales Ledger
NOCN Group —Sheffield
- £31,065 - £34,159 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- Microsoft Office
- Annual leave
Quick apply
5d
Bookkeeper/Administration
TEC Installations LTD —Wythenshawe
- From £15 an hour
- Part-time
- Accounting
- QuickBooks
- Data entry
- Flexitime
Quick apply
Finance Assistant
Tes Global —Sheffield
- £26,091 - £27,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Oracle
- Accounting
- Annual leave
- Employee assistance programme
Quick apply
4d
Accounts Administrator
Hydraclean Ltd —Stockport
- From £25,000 a year
- Full-time
- Sales
- Microsoft Office
- Organisational skills
Quick apply
3h
Credit & Collections Specialist
DWF —Manchester
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Customer Service Advisor
Phillips & Cohen Associates —Salford
- £27,100 - £31,372 a year
- Full-time
- Hybrid work
- Free parking
- Employee discount
Quick apply
14d
Customer Banking Agent
Capita —Warrington
- £27,032 - £30,032 a year
- Full-time
- Hybrid work
- Computer literacy
- Organisational skills
- Financial services
- Annual leave
- Work from home
6d
Credit Controller
PXC —Salford Quays
- Full-time
- Hybrid work
- Communication skills
- Work from home
Field Agent / Warrant Officer - 3 Month Fixed Term Contract
Resolvecall —Manchester
- £2,224 a month
- Full-time
- Microsoft Word
- Microsoft Outlook
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply

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Accounts Payable and Receivable Assistant

Brightwell -
Chesterfield

Apply Now

Job details

8 days ago

Benefits

Free parking
Company pension
Employee assistance programme
Life insurance

Qualifications

Accounts receivable
Microsoft Excel
Accounts payable
Sales
Microsoft Office
Communication skills

Full job description

Join Our Team as an Accounts Payable and Receivable Assistant

Location: Chesterfield, Derbyshire

Are you passionate about finance and delivering excellent service? Would you like to join a growing, award-winning business that offers a supportive and collaborative working environment? If so, we'd love to hear from you.

Due to continued growth, we are looking for an Accounts Payable & Receivable Assistant to join our Finance team.

This role will support Procentia across a range of accounts payable and receivable activities, including invoice processing, payment support, sales invoicing, expense reviews, debtor management, and maintaining financial systems. You will also provide support across the wider Brightwell finance function and assist other group entities when required.

What you’ll do:

Process and code purchase invoices, supporting supplier payment runs and resolving finance-related queries.
Manage corporate credit card transactions and employee expense claims, ensuring compliance with company policies and controls.
Raise sales invoices, respond to invoice queries, reconcile debtor accounts, and follow up on outstanding payments.
Assist with month-end processes, including cashbook preparation and journal reviews.
Maintain accurate supplier, employee, and financial coding records within finance systems.
Provide support to users of Sysynkt and SunSystems, including system queries, issue resolution, testing, and updates.
Support Finance colleagues and provide cover across group entities as required.
Work collaboratively with the wider business to resolve queries and support efficient financial processes.
Take ownership of personal development, building knowledge across Accounts Payable, Accounts Receivable, expenses, and finance systems.

This role would suit someone with:

Essential knowledge, skills & experience:

Good Excel and Microsoft Office skills.
Strong attention to detail and able to process information accurately.
Clear written and verbal communication skills, with confidence to follow up queries and missing information.
Organised, proactive and able to manage routine tasks to agreed deadlines.
Good team player to support colleagues across Finance
Ability and willingness to learn within a Finance role

Desirable knowledge, skills & experience:

Relevant degree or previous experience in an account payable, accounts receivable or finance administration role.
Able to learn and use new finance systems quickly and confidently.
Experience of supporting corporate credit card or employee expense processes.
Experience of debtor chasing or routine sales invoicing.
Experience of supporting system users, testing changes or raising system issues.
Studying towards, or interested in starting, a relevant finance qualification.

Why Brightwell?

As a Brightwell colleague, you will enjoy a competitive salary, hybrid work practices, professional development, career development, and a great benefits package including:

Annual performance bonus of up to 7%.
25 days holiday (increasing to 30 with service) plus bank holidays.
A pension with 15-17% employer contributions (depending on age).
8 x salary Life Insurance.
Generous family friendly policies, including up to 26 weeks full pay (maternity, adoption and paternity leave)
Free health assessments.
Health cash plan.
Professional study support.
Employee Assistance Programme and free Wellhub wellness network platform access.
Free parking.

Building an inclusive work environment:

Brightwell is committed to developing and maintaining an inclusive culture, ensuring that behaviours, working practices, and policies promote fair treatment and access to development opportunities for every colleague. We value the benefits a diverse workforce can bring and want Brightwell to be a place where all colleagues can thrive, feel that they belong, are valued, and contribute to our success. This is underpinned by Brightwell’s RISE corporate values: Responsible, Impactful, Supportive & Expert.

Apply Now!

Apply Now

Refine Your Search

accounts receivable jobs in new mills, dby

Accounts Payable and Receivable Assistant

Legal Recoveries Controller

Debt Recovery Controller

Sales Ledger/Credit Controller

Invoicing Clerk

Credit Controller

Trainee IVA Advisor - Cheadle, Stockport (Office Based)

Trainee Debt Advisor/Financial Services Advisor

Debt Collection

Senior Credit Controller

Administrator

Finance officer – Sales Ledger

Bookkeeper/Administration

Finance Assistant

Accounts Administrator

Credit & Collections Specialist

Customer Service Advisor

Customer Banking Agent

Credit Controller

Field Agent / Warrant Officer - 3 Month Fixed Term Contract

I want to receive the latest job alerts for accounts receivable in new mills, dby

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