Accounts receivable Work, Jobs in Pateley Bridge, Nyk (with Salaries)

Accounts Assistant
Kirsty's —Harrogate
- Up to £30,000 a year
- Overtime
- Microsoft Excel
- In-person
- Free parking
Quick apply
Credit Management Adviser
Skipton Building Society —Skipton
- £30,000 - £33,400 a year
- Full-time
- Hybrid work
- IT
- In-person
- Communication skills
- Annual leave
6d
Credit Controller
The Right Fuel Card Company Ltd —Leeds
- £26,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Data entry
- Financial services
- Work from home
- Employee assistance programme
Quick apply
Bookkeeper
Demolition services ltd —Leeds
- £16 an hour
- Part-time
- Accounting
- QuickBooks
- Organisational skills
Quick apply
Senior Finance & Credit Control Officer (Maternity Cover)
Bradford District Credit Union —Bradford
- From £30,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Continuous improvement
- Financial services
- Health & wellbeing programme
- Work from home
Quick apply
2d
Revenues, Resources and Performance Senior Officer
North Yorkshire Council —Northallerton
- £38,220 - £42,839 a year
- Hybrid work
- Analysis skills
- Continuous improvement
- Communication skills
- Employee discount
9d
Billing Customer Service Advisor
Yorkshire Water —Bradford
- £27,417 - £31,942 a year
- Hybrid work
- Customer service
- IT
- Communication skills
- Free parking
- Annual leave
Collections Customer Service Advisor
Yorkshire Water —Bradford
- £27,417 - £31,942 a year
- Rotating shift
- Hybrid work
- Customer service
- IT
- Communication skills
- Free parking
- Annual leave
Commercial Coordinator
Rivendell Europe Ltd —Leeds
- £28,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Outlook
- Analysis skills
- Life insurance
Quick apply
Credit Control Manager
Taskmaster Resources LTD —Leeds
- £40,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Sales
- Microsoft Office
- Free parking
- Health & wellbeing programme
Quick apply
13d
Specialty - Credit Control Team Leader
Sedgwick —Leeds
- Full-time
- Hybrid work
- Travel
- Leadership
- Employee assistance programme
- Employee discount
12d
Collections Negotiator
Lowell Group —Leeds
- Full-time
- Hybrid work
- Communication skills
- Time management
- Free parking
9d
Accounts Receivable and Income Officer
University of Bradford —Bradford
- £28,031 - £30,378 a year
- Full-time
- University
- Communication skills
14d
Finance Administrator
Leeds Bradford Airport —Leeds
- £25,000 - £27,000 a year
- Full-time
- Hybrid work
- Sales
- Accounting
- Work from home
14d
Invoicing & Accounts Receivable - Credit Controller
Evri —Leeds
- £28,000 - £30,000 a year
- Full-time
- Organisational skills
- Negotiation
7d
Credit Controller (Part-Time)
Sedgwick —Leeds
- Part-time
- Microsoft Word
- Microsoft Excel
- Communication skills
- Free parking
- Employee assistance programme
Credit Controller
Maples Group - Legal Services —Leeds
- Hybrid work
- Microsoft Outlook
- Microsoft Office
- Organisational skills
- Health & wellbeing programme
- Life insurance
Head of Finance Systems and ERP Transformation
City of Bradford Metropolitan District Council —Bradford
- £65,022 - £75,728 a year
- Temporary
- ERP systems
- Analysis skills
- Leadership
13d
Credit Control Assistant
Taskmaster Resources LTD —Leeds
- £26,000 a year
- Full-time
- Microsoft Excel
- Sales
- Customer service
- Free parking
- Health & wellbeing programme
Quick apply
13d
Accounts Receivable Specialist
Cover Genius —Leeds
- Full-time
- Hybrid work

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Accounts Assistant

Kirsty's -
Harrogate

Quick apply

Job details

Full-time
Up to £30,000 a year

Benefits

Free parking
Discounted or free food
Company pension
On-site parking

Qualifications

Microsoft Excel
Xero
Financial analysis

Full job description

About Us

Kirsty’s is a rapidly growing food manufacturing business, trading over multiple categories within the chilled & frozen fixtures supplying all major retailers.

In a relatively modest factory, we can produce up to 200,000 meals a week and we need reliable and committed individuals to join our diverse team!

Our culture is built on respect, teamwork, ambition and excellence, if you think you represent these values then we would love to hear from you!

Job Summary

Support the finance team in delivering accurate and timely financial information. You will assist in the preparation of management accounts, manage the AP/AR ledgers, and ensure accurate and efficient processing of weekly and monthly payroll, whilst also supporting budgeting, forecasting, and variance analysis, playing a crucial role in helping the business make informed decisions.

Your duties will include but are not limited to:

Accounts Payable Management

Process purchase invoices accurately and in a timely manner, including three-way matching (PO, delivery note, invoice).
Maintain accounts payable email inbox, supplier ledgers, ensuring all accounts are reconciled monthly.
Investigate and resolve invoice discrepancies, pricing issues, or missing documentation.
Liaise with suppliers regarding queries, statements, and payment schedules.
Ensure compliance with internal approval processes and financial controls.

Accounts Receivable Management

Process daily customer receipts ensuring all transactions are recorded accurately in the accounting system.
Regularly reconcile customer accounts to ensure that all payments are accounted for and discrepancies are resolved.
Maintain accounts receivable inbox on a daily basis.
Monitor accounts receivable aging reports, follow up on overdue accounts to minimise outstanding balances.

Payroll

Process weekly and monthly payroll accurately and on time, including starters, leavers, and variable pay elements.
Liaise with HR and line managers to ensure payroll data (hours, overtime, deductions) is accurate and submitted on time.
Respond to employee payroll queries in a timely and confidential manner.

Management Accounting

Assist in the preparation of monthly management accounts, including accruals, prepayments, and journal entries.
Prepare balance sheet reconciliations and maintain supporting schedules.
Support the budgeting and forecasting processes.
Conduct variance analysis against budget and forecast, investigating and explaining discrepancies.
Assist in producing monthly financial reports and KPI packs for internal stakeholders.
Support cash flow forecasting and monitoring.
Maintain and update the fixed asset register.
Support the Finance Director with preparation of year-end statutory accounts, R&D submissions, and liaison with external auditors.
Provide ad hoc financial analysis and reporting as required.

General Finance Support

Assist with any ad hoc tasks and contribute to ongoing process improvements.
Update and maintain financial records within the accounting system.
Contribute to internal audits and process documentation updates.

Job Type: Full-time

Pay: Up to £30,000.00 per year

Benefits:

Company pension
Discounted or free food
Free parking
On-site parking

Application question(s):

Are you AAT qualified (or part-qualified), or actively studying towards CIMA / ACCA / ACA

Experience:

Finance: 2 years (preferred)

Work Location: In person

Quick apply

Refine Your Search

accounts receivable jobs in pateley bridge, nyk

Accounts Assistant

Credit Management Adviser

Credit Controller

Bookkeeper

Senior Finance & Credit Control Officer (Maternity Cover)

Revenues, Resources and Performance Senior Officer

Billing Customer Service Advisor

Collections Customer Service Advisor

Commercial Coordinator

Credit Control Manager

Specialty - Credit Control Team Leader

Collections Negotiator

Accounts Receivable and Income Officer

Finance Administrator

Invoicing & Accounts Receivable - Credit Controller

Credit Controller (Part-Time)

Credit Controller

Head of Finance Systems and ERP Transformation

Credit Control Assistant

Accounts Receivable Specialist

I want to receive the latest job alerts for accounts receivable in pateley bridge, nyk

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