Accounts receivable Work, Jobs in Rushden, Nth (with Salaries)

Accounts Assistant
Monoworld Recycling Ltd —Rushden
- £28,000 - £30,000 a year
- Full-time
- Microsoft Outlook
- Computer literacy
- Accounting
- Free parking
- Annual leave
Quick apply
9d
Accounts Assistant
Physiolab Technologies Limited —Milton Keynes
- £26,000 - £32,000 a year
- Part-time
- Hybrid work
- Microsoft Excel
- Accounting
- Data entry
- Free parking
Quick apply
18h
Billing Specialist
BSI —Milton Keynes
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- Annual leave
- Flexible schedule
Corporate Recovery Officer
Milton-Keynes-Council —Milton Keynes
- £32,061 - £36,363 a year
- Microsoft Office
- IT
- Communication skills
- Annual leave
- Employee discount
14d
Accounts Receivable Credit Controller
Copart —Bedford
- £27,976 a year
- Full-time
- Microsoft Excel
- Customer service
- Employee discount
- Life insurance
Quick apply
7d
Revenue Manager
Taylor Rose —Peterborough
- Hybrid work
- Microsoft Excel
- Communication skills
Debt Recovery Officer
West Northamptonshire Council —Northampton
- £28,716 - £30,251 a year
8d
Credit Controller
Mencap —Peterborough
- £28,642 a year
- Monday to Friday
- Hybrid work
- IT
- Communication skills
- Annual leave
- Employee discount
Quick apply
2d
Purchase Ledger Clerk
FSG Property Services Ltd —Milton Keynes
- £27,000 - £32,000 a year
- Full-time
- In-person
- Time management
- Free parking
Quick apply
Revenues Advisor
Milton-Keynes-Council —Milton Keynes
- £28,598 - £31,022 a year
- Microsoft Office
- Communication skills
- Tax experience
- Annual leave
- Employee discount
8d
Financial Controller
ID Logistics & Transport Ltd —Milton Keynes
- £65,000 a year
- Full-time
- Microsoft Excel
- Analysis skills
- Accounting
Quick apply
11d
Administrator - Branch
LKQ Corporation —Milton Keynes
- Full-time
- Microsoft Excel
- Cash handling
- Banking
- Annual leave
- Employee assistance programme
8d
Contact Centre Agent
UCFS Europe Company —Biggleswade
- Customer service
- English
- Microsoft Office
Quick apply
Billing Excellence Analyst
Mitie —Northampton
- £35,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Data analysis skills
- Communication skills
- Free parking
- Work from home
7d
Treasury & Receivables Facility Analyst
City Plumbing —Crick
- Full-time
- Oracle
- Sales
- Communication skills
- Annual leave
- Employee assistance programme
14d
Collections Team Lead
Abound —Milton Keynes
- Full-time
- Hybrid work
- Customer service
- Computer literacy
- Analysis skills
- Gym membership
Finance Manager (FTC - Part Time - Mat Cover)
The Professional Fundraiser —Astwick
- £45,000 - £50,000 a year
- Temporary
- Hybrid work
- Management
- Organisational skills
- In-person
- Free parking
- Employee assistance programme
Quick apply
7d
Sales Ledger Administrator
Avery Healthcare —Northampton
- £25,750 a year
- Microsoft Excel
- Organisational skills
- Time management
Quick apply
Local Taxation Recovery Lead
Peterborough City Council —Peterborough
- £35,412 - £39,152 a year
- Agile
- IT
- Leadership
- Annual leave
- Employee discount
Credit Control Manager
Acushnet Golf —Saint Ives
- Full-time
- Management
- Leadership
- Annual leave
- Employee discount
9d

I want to receive the latest job alerts for accounts receivable in rushden, nth

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

accounts receivable jobs near rushden, nth

Accounts Assistant

Monoworld Recycling Ltd
Rushden

Quick apply

Job details

Permanent | Full-time
£28,000 - £30,000 a year
9 days ago

Benefits

Free parking
Casual dress
Annual leave
On-site parking

Qualifications

Sage
Microsoft Outlook
Computer literacy
Accounting software
Accounting
SAP ERP
Communication skills
Office experience

Full job description

We are a plastic and manufacturing plant with state of the art processing. We are looking for a dynamic and determined candidate for an exciting opportunity for a dedicated and detail-oriented Accounts Assistant to join our finance team. The successful candidate will be responsible for a variety of accounting tasks, including processing purchase invoices, handling sales invoices, and performing bank reconciliations. This role is essential in supporting the Management Accountant and Finance Director to ensure the smooth operation of our financial processes.

Key Responsibilities:

1. SAP Transactional Purchase Invoice Processing:

o Accurately process purchase invoices in SAP Business 1.

o Ensure all invoices are matched with purchase orders and delivery notes.

o Resolve any discrepancies with suppliers and internal departments.

2. SAP Work Order Processing and Resolution of Queries:

o Process work orders in SAP Business 1.

o Address and resolve any queries that arise during the processing of work orders.

3. Sales Invoices:

o Generate and process sales invoices promptly and accurately.

o Ensure all sales invoices are recorded in the accounting system.

4. Payment Runs:

o Prepare and execute regular payment runs.

o Ensure timely and accurate payments to suppliers.

5. Dealing with Supplier Queries:

o Address and resolve queries from suppliers regarding invoices and payments.

o Maintain positive relationships with suppliers through effective communication

6. Bank Transactions and Reconciliations:

o Record and reconcile all bank transactions.

o Investigate and resolve any discrepancies in bank statements.

7. Debt Chasing:

o Monitor and manage accounts receivable.

o Contact customers to follow up on overdue invoices and ensure timely payments.

8. Directors’ Expenses:

o Process and record directors’ expense claims.

o Ensure all claims are supported by appropriate documentation and comply with company policies.

9. Payroll Hours Spreadsheets:

o Maintain and update weekly agency payroll hours in the spreadsheets.

o Ensure accurate recording of employee working hours for payroll processing.

10. Utility Costs Analysis:

o Analyze utility costs and prepare reports.

o Identify any significant variances and provide explanations.

11. Assisting with Management Accounts:

o Support the preparation of management accounts.

o Assist with month-end and year-end closing processes.

12. Other Ad Hoc Accounts Department Work:

o Perform additional tasks and projects as required by the finance team.

NB:

Finance application software in use: SAP Business 1 and Sage 50

Key skill

Excellent written and oral communication skills

Confident and friendly telephone manner

Previous experience working in a busy office environment

Advanced computer literacy (Word/Excel/Outlook/)

Ability to use database and SAP ERP system – training will be given

Team Player

Able to work under pressure

Good attention to detail

Benefits

Annual Bonus and pay review

Pensions

33 paid holidays (25 annual holidays plus 8 Bank holidays)

On site free parking

Opportunity to grow

Job Types: Full-time, Permanent

Pay: £28,000.00-£30,000.00 per year

Benefits:

Casual dress
Free parking
On-site parking

Ability to commute/relocate:

Rushden NN10 6BQ: reliably commute or plan to relocate before starting work (required)

Experience:

Accounting: 4 years (required)

Work Location: In person

Quick apply

Refine Your Search

accounts receivable jobs in rushden, nth

Accounts Assistant

Accounts Assistant

Billing Specialist

Corporate Recovery Officer

Accounts Receivable Credit Controller

Revenue Manager

Debt Recovery Officer

Credit Controller

Purchase Ledger Clerk

Revenues Advisor

Financial Controller

Administrator - Branch

Contact Centre Agent

Billing Excellence Analyst

Treasury & Receivables Facility Analyst

Collections Team Lead

Finance Manager (FTC - Part Time - Mat Cover)

Sales Ledger Administrator

Local Taxation Recovery Lead

Credit Control Manager

I want to receive the latest job alerts for accounts receivable in rushden, nth

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected