Accounts receivable occupations Work, Jobs in Paulton, Som (with Salaries)

Accounts Receivable/Payable Assistant
Midsomer Norton Schools Partnership —Midsomer Norton
- £26,403 - £27,694 a year
- Part-time
- Customer service
- Maths
- IT
- Free parking
- Annual leave
Quick apply
3d
Accounts Receivable Assistant
Vivobarefoot —Bristol
- Hybrid work
- Microsoft Excel
- ERP systems
- Time management
3d
Revenue Assistant
Burges Salmon —Bristol
- Organisational skills
- Communication skills
11d
Accounts Receivable Administrator
Ayvens —Bristol
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Free parking
- Annual leave
Senior Revenue Controller
Burges Salmon —Bristol
- Hybrid work
- Microsoft Excel
- Management
- Mentoring
Field Agent / Warrant Officer
Resolvecall —Bristol
- £28,157.09 - £39,237.09 a year
- Full-time
- Bachelor's degree
- Data entry
- Financial services
- Annual leave
- Employee assistance programme
Quick apply
11d
Finance Assistant
TLT —Bristol
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Communication skills
Tenancy Account Administrator
Hamptons —Bristol
- Customer service
- Maintenance
- IT
Credit Management Clerk
DPD Group UK —Bristol
- £29,900 a year
- Full-time
- Hybrid work
- Customer service
- Microsoft Office
- Communication skills
Quick apply
8d
Client Accounts Reporting Assistant
Hamptons —Bristol
- Microsoft Excel
- Time management
Field Agent
Conexus Recovery and Field Services —Bristol
- From £30,835.80 a year
- Full-time
- Microsoft Word
- Microsoft Outlook
- Customer service
- Annual leave
Quick apply
10d
Senior Credit Controller
Streets Accountants —Bristol
- £25,000 - £30,000 a year
- Microsoft Excel
- Free parking
- Flexitime
Quick apply
Customer Accounts Officer (Leasehold)
Aster Group —Devizes
- £16,637 a year
- Part-time
- Microsoft Office
- Travel
- IT
- Employee assistance programme
7d
Credit Controller
National Trust —Trowbridge
- £27,612 a year
- Full-time
- Hybrid work
- Organisational skills
- Communication skills
- Free parking
- Employee assistance programme
E-Billing Assistant
TLT —Bristol
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Communication skills
Accounts Assistant Senior (Sales Ledger)
HFT —Bristol
- £29,561 a year
- Full-time
- Microsoft Excel
- Sales
- Organisational skills
Quick apply
3d
Finance Administration Assistant
TLT —Bristol
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Communication skills
Sales Ledger Team Leader
HFT —Bristol
- £35,889.58 a year
- Full-time
- Microsoft Excel
- Sales
- Supervising experience
Quick apply
3d
Finance Administrator
Bevan Brittan —Bristol
- Hybrid work
- Microsoft Excel
- Organisational skills
- IT
- Employee assistance programme
Credit Controller - Hybrid Working
TrustFord —Bristol
- £13.52 an hour
- Hybrid work
- Spanish
- Hotel
- Annual leave
- Employee discount
8d

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accounts receivable occupations jobs near paulton, som

Accounts Receivable/Payable Assistant

Midsomer Norton Schools Partnership
Midsomer Norton

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Job details

Part-time | Full-time
£26,403 - £27,694 a year
3 days ago

Benefits

Free parking
Free flu jabs
Annual leave
Company pension
Sick pay
On-site parking

Qualifications

Customer service
Numeracy
Maths
IT
Communication skills
Time management
Office experience

Full job description

Role: Accounts Receivable/Payable Assistant

Location: Office based - Midsomer Norton Schools Partnership Head Office, Knobsbury Lane, Writhlington

Start Date: ASAP

Hours: 37 hours per week, all year round. Term-time working will be considered for the right candidate. Please state your preferred working pattern and available hours on your application.

Salary: Grade 4, Scale Points 7–10, FTE £26,403–£27,694

We are looking for an organised, detail-oriented Finance Officer to join our central finance team at the Midsomer Norton Schools Partnership. This is an excellent opportunity to play a key role in ensuring the financial accuracy, efficiency and integrity of our multi-academy trust's operations.

You will be responsible for managing and reconciling incoming payments, processing expenses and credit card transactions, completing bank reconciliations, and providing timely and accurate cash flow information to the Head of Finance. You will also support the Accounts Payable function, liaise with auditors, and ensure all finance processes are carried out in line with Trust policies.

If you thrive in a busy, collaborative environment and have a passion for accuracy and delivering excellent service, we'd love to hear from you.

Key Responsibilities

Monitor and manage incoming payments, ensuring transactions are posted and reconciled promptly and accurately.
Record and reconcile all income, ensuring supporting evidence is uploaded to the finance system.
Manage the monthly reconciliation of credit card and Equals card purchases for all schools within the Trust.
Produce regular cash flow forecasts and reports for the Head of Finance.
Raise sales invoices and maintain accurate customer account records.
Monitor aged debtors and identify potential doubtful debts.
Support the Accounts Payable function with invoice processing and purchase order management.
Ensure all financial transactions comply with Trust policies and procedures.
Liaise with internal and external auditors, providing documentation and support as required.
Collaborate with colleagues across the finance team and schools to provide a responsive and professional service.
Contribute to procurement reporting and data analysis as required.

About You:

Essential:

GCSEs (Grade 4/C or above) in English and Maths, or equivalent.
Experience working in a busy office environment with a strong customer service focus.
Excellent attention to detail and accuracy.
Strong IT and numeracy skills, with confidence using financial systems and spreadsheets.
Effective organisational and time-management skills; able to prioritise workload and meet deadlines.
Clear written and verbal communication skills.
A collaborative team player with a positive, professional approach.
Able to work under pressure while maintaining high standards.
Demonstrates integrity, discretion and respect for confidentiality.

There are many advantages to working for us including 26 days’ annual leave (rising to 31 after 5 years service) plus bank holidays, access to a government pension scheme, sick pay scheme, cycle-to-work scheme and employee assistance helpline.

We encourage early application as we reserve the right to close the vacancy prior to the closing date if we receive sufficient applications for the role.

Safeguarding Statement

Midsomer Norton Schools Partnership is committed to safeguarding and promoting the welfare of children, young people and vulnerable adults and expects all staff and volunteers to share this commitment. We particularly welcome applications from under-represented groups including ethnicity, gender, transgender, age, disability, sexual orientation or religion.

Pay: £26,403.00-£27,694.00 per year

Benefits:

Company pension
Free flu jabs
Free parking
On-site parking
Sick pay

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in paulton, som

Accounts Receivable/Payable Assistant

Accounts Receivable Assistant

Revenue Assistant

Accounts Receivable Administrator

Senior Revenue Controller

Field Agent / Warrant Officer

Finance Assistant

Tenancy Account Administrator

Credit Management Clerk

Client Accounts Reporting Assistant

Field Agent

Senior Credit Controller

Customer Accounts Officer (Leasehold)

Credit Controller

E-Billing Assistant

Accounts Assistant Senior (Sales Ledger)

Finance Administration Assistant

Sales Ledger Team Leader

Finance Administrator

Credit Controller - Hybrid Working

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