Accounts receivable occupations Work, Jobs in Wormleighton, War (with Salaries)

Invoice Finance Administrator
Bleckmann Logistics UK Ltd —Lutterworth
- Up to £35,000 a year
- Full-time
- Hybrid work
- Continuous improvement
- Organisational skills
- Annual leave
- Employee assistance programme
Quick apply
Debt Caseworker (Multiple Roles)
Citizens Advice —Coventry
- £29,525 a year
- Part-time
- Hybrid work
- Flexible schedule
6d
Credit Control Manager
Fortus UK —Solihull
- Full-time
- Team management
- Organisational skills
- In-person
- Annual leave
Quick apply
4d
Credit & Collections Analyst
AGCO —Stoneleigh
- Full-time
- Hybrid work
- Data entry
- Communication skills
- Annual leave
- Employee assistance programme
Regional OTC Manager
Alfred Kärcher SE & Co. KG —Banbury
- Full-time
- Google Suite
- Data analysis skills
- English
Part-Time Accounts Receivable and Credit Controller
Oxford Commercials —Bicester
- £15 - £22 an hour
- 8 hour shift
- In-person
- Free parking
Quick apply
14d
Telephone Collections Negotiator
Newlyn Plc —Northampton
- £23,132.22 a year
- Part-time
- Customer service
- Financial services
- Communication skills
- Free parking
- Employee discount
Quick apply
2d
Credit Manager
Macfarlane Group —Coventry
- £35,000 - £40,000 a year
- Full-time
- Analysis skills
- Training & development
- Communication skills
- Free parking
- Annual leave
Invoice to Cash Specialist
Parker Hannifin Corporation —Coventry
- Full-time
- Customer service
- Data analysis skills
- Analysis skills
Credit Specialist - Early Collections
Octopus Energy Group —Coventry
- £27,000 a year
- Full-time
Quick apply
Accounting Technician
Civic Recruitment Limited —Solihull
- £18.67 an hour
- Full-time
- Hybrid work
- Analysis skills
- Continuous improvement
- Accounting
- Flexible schedule
Quick apply
Early Collections Agent
Calor Gas Ltd —Warwick
- Up to £28,000 a year
- Continuous improvement
- Communication skills
- Annual leave
- Employee discount
4d
Administrator Team Leader - Nuneaton
GRS Group —Nuneaton
- Full-time
- Continuous improvement
- Leadership
- Time management
- Employee assistance programme
Quick apply
6d
Credit Specialist
GXO Logistics —Northampton
- Up to £27,000 a year
- Monday to Friday
- Hybrid work
- Presentation skills
- Annual leave
- Employee assistance programme
Accounts Admin Sales Ledger
Omnia Resourcing —Lutterworth
- £12.00 - £12.50 an hour
- Temporary
- Communication skills
- Flexible schedule
PRADA Cashier, Bicester
Prada —Bicester
- English
- Cash handling
- Communication skills
12d
Credit Controller - French Speaking
CloserStill Media —Coventry
- Hybrid work
- Computer literacy
- Computer skills
- Communication skills
Quick apply
Part Time Utilities Sales Ledger Clerk
JMD Investments & Estates —Nuneaton
- £19,000 a year
- Part-time
- Organisational skills
Quick apply

More jobs to discover

Find similar jobs that you might be interested in.

Debt Caseworker (Multiple Roles)
Citizens Advice —Coventry
The advice is FCA regulated and done via face to face and telephone sessions. The debt caseworker will provide specialist debt casework to our clients.
£29,525 a year
6d
Money Advice Worker
The Gatehouse —Oxford
Provide practical assistance with letters, forms, applications and telephone calls. This may include budgeting, debt management, income maximisation, accessing…
£14.06 an hour
Quick apply
5d

I want to receive the latest job alerts for accounts receivable occupations in wormleighton, war

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

Invoice Finance Administrator

Bleckmann Logistics UK Ltd -
Lutterworth

Quick apply

Job details

Permanent | Full-time
Up to £35,000 a year

Benefits

Annual leave
Company pension
Employee assistance programme
Employee discount
Life insurance
On-site parking

Qualifications

Stakeholder liaison
Financial reconciliation support
Internal department liaison
Tableau
Continuous improvement
Organisational skills

Full job description

Ready to Join the Backstage Crew?

At Bleckmann, we’ve been delivering on promises since 1862. As a market leader in supply chain management for fashion and lifestyle brands, we keep the show running behind the scenes — from moving boxes to moving data, from pack & ship to IT and HR.

But we’re not just logistics experts. We’re The Backstage Crew — a tight-knit team of 6,500+ people who make fashion and lifestyle brands shine by doing the work that matters most, out of the spotlight but never out of impact.

Whether you're on the warehouse floor or behind a screen, you’ll find:

Strong connections with colleagues who support and celebrate you.
Fast growth in a company that’s expanding across Europe, the US, and Asia.
High energy in a dynamic environment where no two days are the same.
Guided freedom to take initiative, solve problems your way, and grow your career.

We believe in entrepreneurship, expertise, excellence, and engagement — and we live these values every day. From repairing returned goods to reducing waste, we help brands extend product lifecycles with sustainability in mind.

So if you’re ready to roll out the red carpet for our clients — and for each other — we’ve got a spot for you.

Behind the scenes is where the real excitement begins. Ready to join us?

This is a permanent, full-time, daytime role working Monday to Friday and offers a salary up to £35,000.00 per annum. It follows a hybrid working model, with three days in the office and two days working from home each week.

Tasks and responsibilities

Responsible for ensuring the accurate preparation, reconciliation, and administration of transport-related invoices. The role plays a key part in supporting operational and financial accuracy whilst maintaining strong relationships with both internal and external stakeholders.

Prepare and generate transport-related invoices in line with customer contracts, tariffs, and service agreements
Verify invoice accuracy, completeness, and compliance against financial and operational data
Reconcile invoice information against transport logs, job sheets, and booking systems
Investigate and resolve invoice discrepancies in collaboration with operational teams
Act as the first point of contact for invoice-related queries from customers and transport providers
Maintain accurate records and support internal audits and compliance activities
Monitor invoicing deadlines to ensure timely and accurate billing
Identify recurring issues and support continuous improvement initiatives to enhance efficiency and reduce errors
Build effective working relationships across Finance, Operations, and Transport functions
Provide administrative support and assist with ad-hoc finance tasks as required

Profile

Previous experience within invoicing, finance administration, transport administration, or logistics administration
Strong Microsoft Excel skills with the ability to work confidently with financial and operational data
Excellent attention to detail and a high level of accuracy
Strong organisational skills with the ability to manage multiple priorities and deadlines
Good problem-solving skills and a logical approach to investigating discrepancies
Confident communicator with the ability to engage effectively with internal and external stakeholders
Comfortable working with finance systems and Microsoft Office applications
Experience using Tableau or similar reporting and data analysis tools would be advantageous
Understanding of transport operations, service contracts, or logistics environments is desirable
Proactive and reliable, with a strong sense of ownership and accountability
A team player with a continuous improvement mindset and a willingness to support wider business objectives

What do we offer?

Our people are at the heart of what we do. They are critical to our clients’ successes and without a doubt, to our success also. This is why we offer a range of benefits including:

Competitive salary
33 days annual leave, inclusive of Bank Holidays
Life insurance
Competitive pension scheme
Retail and Various Discounts via a Benefits Platform
Health and Wellbeing initiatives (EAP, OH, Wellbeing hub via a benefits platform)
Social Events
Exclusive Client Discounts
On site parking

Additional information:

We are proud to be an inclusive and diverse organization where we are committed to employee development and recognizing the successes of our teams. We are proud of our accreditations including Healthy Workplaces Leicestershire and we are Disability Confident Committed as part of the Disability Confident Scheme and actively welcome applications from people with disabilities.

If you wish to know more about the role or discuss accommodations within the recruitment and selection process, please contact: [email protected]

At Bleckmann, we are guided by our values: We take a parachute and jump (Entrepreneurship), we unpack our knowledge (Expertise), we raise the bar with every box (Excellence), and we spark energy that connects (Engagement).

Quick apply

Refine Your Search

accounts receivable occupations jobs in wormleighton, war

Invoice Finance Administrator

Debt Caseworker (Multiple Roles)

Credit Control Manager

Credit & Collections Analyst

Regional OTC Manager

Part-Time Accounts Receivable and Credit Controller

Telephone Collections Negotiator

Credit Manager

Invoice to Cash Specialist

Credit Specialist - Early Collections

Accounting Technician

Early Collections Agent

Administrator Team Leader - Nuneaton

Credit Specialist

Accounts Admin Sales Ledger

PRADA Cashier, Bicester

Credit Controller - French Speaking

Part Time Utilities Sales Ledger Clerk

More jobs to discover

I want to receive the latest job alerts for accounts receivable occupations in wormleighton, war

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected