Accounts receivable Work, Jobs in Rolleston, Sts (with Salaries)

Finance Administrator
Cosy Direct —Burton-On-Trent
- Temporary
- Organisational skills
- Computer skills
- Free parking
- Annual leave
Quick apply
3d
Warranty and Contracts Claim Handler
RH COMMERCIAL VEHICLES —Nottingham
- £28,000 - £35,000 a year
- Full-time
- Microsoft Word
- Computer literacy
- QuickBooks
- Free parking
- Health & wellbeing programme
Quick apply
7d
Accounts Receivable Specialist
Blue Light Card —Leicester
- Hybrid work
- Communication skills
- Free parking
- Annual leave
11d
Financial Accountant
Wabtec —Burton-On-Trent
- Full-time
- Computer literacy
- Organisational skills
Quick apply
Credit Contoller
Pentagon Motor Group —Derby
- Monday to Friday
- Data entry
- Communication skills
- Employee assistance programme
- Employee discount
Quick apply
5d
Credit Control / Accounts Support Assistant
The Liquorman Ltd —Walsall
- £14 - £18 an hour
- Part-time
- Hybrid work
- Administrative experience
- Data entry
- Organisational skills
- Employee discount
Quick apply
14d
Income Collection Manager
Nottingham Trent University —Nottingham
- £39,984 - £44,977 a year
- Part-time
- University
- Annual leave
- Employee discount
5d
Cash and Reconciliations Administrator
Cyncly —Ashby-De-La-Zouch
- Full-time
- Hybrid work
- Microsoft Powerpoint
- English
- Cash handling
Billing Clerk
Alect Electrical Services Ltd —Ilkeston
- £27,000 - £28,000 a year
- Full-time
- Microsoft Word
- QuickBooks
- Organisational skills
Quick apply
18h
Bookkeeper - Part Time
Primaled Limited —Derby
- £20 - £25 an hour
- Part-time
- QuickBooks
- Organisational skills
- In-person
- Free parking
Quick apply
6d
Income Officer
Wolverhampton Homes —Wolverhampton
- £37,747 - £40,423 a year
- Full-time
- English
- Maths
- In-person
- Annual leave
6d
Credit Management Assistant
Lithia UK —Nottingham
- Hybrid work
- Continuous improvement
- Organisational skills
- Communication skills
- Annual leave
- Work from home
Quick apply
Invoicing Administrator
Halfords —Stafford
- Overtime
- Hybrid work
- Microsoft Word
- Communication skills
- Work from home
- Employee discount
Legal Recoveries Specialist
Flint Bishop —Derby
- Full-time
- Communication skills
- Free parking
- Flexible schedule
Quick apply
Collections Analyst
Culina Group —Risley
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
5d
Finance & Operations Assistant
Huntingdon Properties Ltd —Nottingham
- £27,000 - £32,000 a year
- Full-time
- Organisational skills
- In-person
- Communication skills
- Annual leave
Quick apply
Strategic Collections Specialist
Alexander Mann Solutions (AMS) —Derby
- Full-time
- Customer service
- Writing skills
- Data analysis skills
3d
Senior Debt Recovery & Revenue Protection Officer - 2 posts
Derby City Council —Derby
- £33,143 - £36,363 a year
- Full-time
- Hybrid work
- Writing skills
- Supervising experience
- Team management
- Annual leave
- Employee assistance programme
8d
Customer Service Advisor (Credit, Collections and Accounts Investigation)
NEXT —Leicester
- £13.29 an hour
- Part-time
- Free parking
- Employee discount
Accounts Assistant
AJM & CO UK Ltd —Wolverhampton
- £26,000 - £28,000 a year
- Full-time
- Accounting
- Organisational skills
- In-person
Quick apply

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Finance Administrator

Cosy Direct
Burton-On-Trent

Quick apply

Job details

Temporary | Full-time
3 days ago

Benefits

Free parking
Annual leave
Employee assistance programme
Paid volunteer time
On-site parking

Qualifications

Accounts receivable
Accounts payable
Purchase order matching processing
Financial reconciliation support
Payment allocation
Filing
Outbound debtor call management
Customer account reconciliation
Organisational skills
Computer skills
Accounts payable reconciliations
Supplier invoice processing
Account reconciliation

Full job description

About Us

Cosy is a leading international supplier and developer of educational resources for schools and nurseries. We're not your average company—we're proudly unique. Our innovative and sustainable product range helps children learn through play, while our low-carbon supply chain supports the planet. We source natural and upcycled materials and deliver thousands of high-quality, value-for-money products to tens of thousands of customers every year.

We’re also proud to be double King’s Award winners, recognised for both Sustainability and International Trade - a testament to our commitment to responsible business and global impact.

Cosy gives back too. We donate 10% of our profits annually to the Cosy Foundation, supporting charities and projects that impact thousands of children’s lives each year.

Founded in 2011, Cosy has rapidly evolved into a leading global brand. We’re in a period of significant growth, and we’ve built a dynamic, passionate team. We are working hard to make Cosy one of the very best places to work in the UK.

The Opportunity

We're a fast-growing, multi-award-winning business with around 140 employees, working across both the public and private sectors. As we continue to grow and evolve, we're looking for a Finance Administrator to join our Finance team on a 3-6 month fixed-term contract.

This is a great opportunity for someone who enjoys keeping things organised, solving problems and making sure the details are right. You'll support both our Accounts Receivable and Accounts Payable activities, helping to keep our day-to-day finance operations running smoothly.

What makes this role particularly exciting is that you'll be joining us as we prepare to launch a brand-new ERP system. You'll play an important part in supporting the team through implementation, go-live and the transition period, giving you the chance to gain valuable experience during a significant business project.

Whether your background is in finance administration, accounts payable, accounts receivable or another transactional finance role, we'd love to hear from you.

What You’ll Be Up To:

Accounts Receivable

Supporting the day-to-day administration of customer accounts.
Allocating and reconciling customer payments against outstanding invoices.
Sending customer statements and payment reminders.
Following up on straightforward overdue accounts by phone and email.
Responding to customer account and invoice queries, working with colleagues across the business where needed.
Setting up new customer accounts and maintaining accurate customer information.
Reconciling invoices, payments and credit notes.
Escalating disputed balances or account issues when required.
Keeping clear and accurate records of customer communications and account activity.

Accounts Payable

Processing supplier invoices accurately and efficiently.
Matching invoices to purchase orders and supporting documentation where applicable.
Assisting with supplier statement reconciliations.
Investigating invoice discrepancies and helping to resolve queries with suppliers and internal teams.
Maintaining accurate supplier account records.
Ensuring invoices and financial documentation are filed correctly.
Monitoring outstanding items and following up where approvals or information are needed.

General Finance Administration

Providing administrative support across the Finance function.
Maintaining accurate and up-to-date financial records.
Assisting with reconciliations and investigating any differences.
Working collaboratively with colleagues across the business to resolve finance queries efficiently.
Providing additional support during busy periods and key project milestones.

Is This You?

We're looking for someone who is organised, reliable and enjoys working as part of a team. You'll also have:

Previous experience in a finance, accounts or transactional administration role.
Experience in Accounts Receivable, Accounts Payable or both (desirable).
Confidence communicating with customers and suppliers by phone and email.
Good Microsoft Excel and general IT skills.
The ability to learn new systems quickly and adapt to change.
Excellent attention to detail and a high level of accuracy.
Strong organisational skills and the ability to manage competing priorities.
A practical, positive approach to problem solving.
A collaborative style and the ability to build strong working relationships.

The Good Stuff (Perks!) We believe that happy employees change the world. Here’s how we look after you:

Celebrate You: Take your Birthday off, completely paid!
Give Back: Paid volunteering days for causes close to your heart.
Level Up: Training and development tailored specifically to your dreams.
Green Commute: Free on-site parking with EV charging.
Stay Well: Full support via our Employee Assistance Programme.
Have Fun: Regular social events to let your hair down with the team.
Serious Relaxation: We take holidays very seriously. You can buy a week's extra annual leave if you need more sun! Plus, loyalty pays off—once you reach 2 years, you accrue 1 extra day per year (up to 30 days total).

Our Commitment to Inclusion

We hire based on talent, potential, and attitude. We believe every voice deserves to be heard and every individual deserves a fresh start and a fair chance.
Age Friendly Employer: We welcome candidates of all ages and career stages. Experience comes in many forms, and we value the diverse perspectives that different generations bring to our team.
Ex-Offender Friendly: We are proud to be an ex-offender friendly employer. We assess every candidate on their skills and capability for the role, providing fair chances to individuals looking to rebuild their lives and careers.

Benefits:

Free parking
On-site parking

Work Location: In person

Quick apply

Refine Your Search

accounts receivable jobs in rolleston, sts

Finance Administrator

Warranty and Contracts Claim Handler

Accounts Receivable Specialist

Financial Accountant

Credit Contoller

Credit Control / Accounts Support Assistant

Income Collection Manager

Cash and Reconciliations Administrator

Billing Clerk

Bookkeeper - Part Time

Income Officer

Credit Management Assistant

Invoicing Administrator

Legal Recoveries Specialist

Collections Analyst

Finance & Operations Assistant

Strategic Collections Specialist

Senior Debt Recovery & Revenue Protection Officer - 2 posts

Customer Service Advisor (Credit, Collections and Accounts Investigation)

Accounts Assistant

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