316 Accounting Associate jobs in the United Kingdom

Accounts Payable / Accounts Receivable Supervisor

Part time - Charity sector | Lambeth | 21 hours per week | Office Based (Tue & Wed essential)

Are you an experienced Accounts Payable/Receivable professional looking to be in a supervisory role within a purpose-driven organisation?

Ashley Kate is working with a well-respected charity on an AP/AR Supervisor role, and this is a fantastic opportunity to join a respected charity and play a key role in supporting their finance operations.

Our client

This is a vibrant and growing charity that delivers life-changing nautical adventures for young people, helping to give them the best possible head start in life. Alongside this, they also provide personal and professional development opportunities for seafarers.

Working closely with staff and volunteers, they have developed a clear vision and strategy to continue driving forward, building on the incredible impact already made on the lives of thousands of young people; while ensuring volunteers receive the full support they deserve as a vital part of their success.

Based in the Lambeth office, this is an office-based role.

Purpose of the Role

The main purpose of this position is to oversee and maintain the charity's financial records, ensuring all receipts, payments, and transactions are accurately managed. The role will also be responsible for carrying out control checks and reconciliations in line with best accounting practice, while leading and supporting the staff within the Finance team.

You will be reporting directly to the Financial Controller, you will be responsible for:

• Maintain accurate financial records using Sunsystems

• Run and reconcile Aged Creditors and Debtors Reports, including credit control

• Manage direct debit providers and oversee weekly payment runs

• Reconcile accruals, provisions, prepayments, and deferred income

• Prepare monthly accounting close in collaboration with the Assistant Accountant

• Assist in the preparation of annual financial statements and liaise with auditors

• Support system administration and training (Sun, Unifi Apps, Sharperlight)

• Identify and correctly code Fixed Assets, maintaining registers and preparing year-end schedules

• Monitor the finance inbox and ensure timely responses to queries

• Line manage and develop the Finance Officer

• Provide ad hoc support to the Financial Controller as required

About You
We are looking for someone with:

Essential:

• Minimum 2 years' experience in AP/AR

• Previous line management experience

• High attention to detail and excellent numeracy

• Advanced Excel skills

• Strong communication and interpersonal skills

• Sage or SunSystems

• Prepared for occasional travel

Desirable:

• Proven experience with Sunsystems

• Strong understanding of Fixed Asset Register management and month-end processes

• AAT qualification

What's on Offer

• Full time equivalent salary up to 40,000pa - pro rota for 21 hours - up to 24,000pa.

• 25 days annual leave (pro-rata), increasing to 29 days with service

• Life assurance at three times salary

• Private medical insurance for the employee, with options to add family members via a loan

• Pension scheme:

• Option 1: 5% employee / 10% employer

• Option 2: 3% employee / 5% employer

• Cycle to work scheme

• Access to a wellbeing portal

• Opportunities for training and professional development

• Part-time position: 21 hours per week, flexible working available. Flexible across 3-5 days, with Tuesdays and Wednesdays essential

• Opportunity to work in a supportive and values-driven environment.

• A role with real impact, contributing to the important work of the charity.

If you are an experienced AP/AR professional seeking a rewarding part-time opportunity, we'd love to hear from you. Apply today or contact Omair Ali at Ashley Kate Finance for a confidential discussion.

About Us

We are dedicated to fostering a diverse and inclusive community. In line with our Diversity and Inclusion policy, we welcome applications from all qualified individuals, regardless of age, gender, ethnicity, sexual orientation, or disability. As a Disability Confident Employer, and part of the Nicholas Associates Group, we are committed to supporting candidates with disabilities, and we're happy to discuss flexible working options.

We are committed to protecting the privacy of all our candidates and clients. If you choose to apply, your information will be processed in accordance with the Nicholas Associates Group of companies Privacy Notice.

Accounts Payable / Accounts Receivable Supervisor

Part time - Charity sector | Lambeth | 21 hours per week | Office Based (Tue & Wed essential)

Are you an experienced Accounts Payable/Receivable professional looking to be in a supervisory role within a purpose-driven organisation?

Ashley Kate is working with a well-respected charity on an AP/AR Supervisor role, and this is a fantastic opportunity to join a respected charity and play a key role in supporting their finance operations.

Our client

This is a vibrant and growing charity that delivers life-changing nautical adventures for young people, helping to give them the best possible head start in life. Alongside this, they also provide personal and professional development opportunities for seafarers.

Working closely with staff and volunteers, they have developed a clear vision and strategy to continue driving forward, building on the incredible impact already made on the lives of thousands of young people; while ensuring volunteers receive the full support they deserve as a vital part of their success.

Based in the Lambeth office, this is an office-based role.

Purpose of the Role

The main purpose of this position is to oversee and maintain the charity's financial records, ensuring all receipts, payments, and transactions are accurately managed. The role will also be responsible for carrying out control checks and reconciliations in line with best accounting practice, while leading and supporting the staff within the Finance team.

You will be reporting directly to the Financial Controller, you will be responsible for:

• Maintain accurate financial records using Sunsystems

• Run and reconcile Aged Creditors and Debtors Reports, including credit control

• Manage direct debit providers and oversee weekly payment runs

• Reconcile accruals, provisions, prepayments, and deferred income

• Prepare monthly accounting close in collaboration with the Assistant Accountant

• Assist in the preparation of annual financial statements and liaise with auditors

• Support system administration and training (Sun, Unifi Apps, Sharperlight)

• Identify and correctly code Fixed Assets, maintaining registers and preparing year-end schedules

• Monitor the finance inbox and ensure timely responses to queries

• Line manage and develop the Finance Officer

• Provide ad hoc support to the Financial Controller as required

About You
We are looking for someone with:

Essential:

• Minimum 2 years' experience in AP/AR

• Previous line management experience

• High attention to detail and excellent numeracy

• Advanced Excel skills

• Strong communication and interpersonal skills

• Sage or SunSystems

• Prepared for occasional travel

Desirable:

• Proven experience with Sunsystems

• Strong understanding of Fixed Asset Register management and month-end processes

• AAT qualification

What's on Offer

• Full time equivalent salary up to 40,000pa - pro rota for 21 hours - up to 24,000pa.

• 25 days annual leave (pro-rata), increasing to 29 days with service

• Life assurance at three times salary

• Private medical insurance for the employee, with options to add family members via a loan

• Pension scheme:

• Option 1: 5% employee / 10% employer

• Option 2: 3% employee / 5% employer

• Cycle to work scheme

• Access to a wellbeing portal

• Opportunities for training and professional development

• Part-time position: 21 hours per week, flexible working available. Flexible across 3-5 days, with Tuesdays and Wednesdays essential

• Opportunity to work in a supportive and values-driven environment.

• A role with real impact, contributing to the important work of the charity.

If you are an experienced AP/AR professional seeking a rewarding part-time opportunity, we'd love to hear from you. Apply today or contact Omair Ali at Ashley Kate Finance for a confidential discussion.

About Us

We are dedicated to fostering a diverse and inclusive community. In line with our Diversity and Inclusion policy, we welcome applications from all qualified individuals, regardless of age, gender, ethnicity, sexual orientation, or disability. As a Disability Confident Employer, and part of the Nicholas Associates Group, we are committed to supporting candidates with disabilities, and we're happy to discuss flexible working options.

We are committed to protecting the privacy of all our candidates and clients. If you choose to apply, your information will be processed in accordance with the Nicholas Associates Group of companies Privacy Notice.

Location: West Drayton (Full-time, 40 hours per week, Monday-Friday fully on-site)

Are you an experienced finance professional with a passion for credit control and relationship management? Our client, a global leader in their field, is looking for an Accounts Receivable Specialist to join their Finance team.

This is a fantastic opportunity to play a key role in maintaining healthy cash flow, ensuring accurate allocation of payments, and working closely with both customers and internal teams.

• Take ownership of the UK Accounts Receivable ledger, ensuring debtor days remain within company KPIs.
• Build strong relationships with customers to ensure timely payments and resolve queries quickly and effectively.
• Allocate cash received accurately across customer accounts.
• Provide regular reporting on outstanding debts, monitoring aged debt reports and escalating where required.
• Work cross-functionally with Operations and Finance to maintain alignment and clear communication.
• Conduct credit checks and maintain up-to-date customer records.
• Support continuous improvement in credit control processes and ensure compliance with company policies and regulations.

• Proven experience in credit control, accounts receivable or a similar finance role.
• Strong IT skills, particularly with Excel and finance systems.
• Excellent communication skills with the ability to confidently engage and influence both customers and colleagues.
• Highly organised, detail-oriented, and comfortable working under pressure in a fast-paced environment.
• A team player with strong problem-solving skills and the ability to build lasting relationships.

• Be part of a supportive and collaborative finance team.
• Play a vital role in ensuring financial stability and growth for a successful global business.
• Opportunity to contribute to process improvements and drive efficiencies.

If you're a proactive, detail-driven finance professional looking for your next challenge, we'd love to hear from you.

ACS are recruiting for an Accounts Receivable Specialist . If you feel that you have the skills and experience required in this advertisement to be a Accounts Receivable Specialist submit your CV including an outline of your experience as a Accounts Receivable Specialist . It is always a good idea to include a covering letter outlining your experience as a Accounts Receivable Specialist with your application as this will enhance your chances of selection and improve your prospects of landing the Accounts Receivable Specialist role you desire.

I'm currently recruiting for an Accounts Receivable role with a successful family business in the Falkirk area.


This is an excellent opportunity to join a supportive finance team, where you'll not only manage the day-to-day AR function but also play a key part in the implementation of a new ERP system.


What you'll be doing:

- Daily bank reconciliations, processing sales invoices & debtor receipts

- Maintaining debtor ledger and managing trade debtors

- Chasing overdue debt and escalating when necessary

- Resolving invoice and customer queries efficiently

- Monitoring the AR mailbox and responding promptly to queries

- Summarising financial data for analysis and reporting deadlines

- Driving improvements across the AR process
- Supporting ERP testing and AR system implementation


What we're looking for:

- Strong attention to detail and ability to manage deadlines

- Confident in Excel and Microsoft Office

- Excellent communication skills, comfortable dealing with customers and colleagues across the business

- Accounts Receivable / Credit Control experience

- Proactive mindset, with an eye for process improvements

What's on offer:

- Competitive salary DOE + discretionary annual bonus

- 33 days annual leave

- 11% employer pension contribution

- Health & well being support (Remote GP, physio, mental health services)

- Employee discounts platform & life assurance cover

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.

Location: West Drayton (Full-time, 40 hours per week, Monday-Friday fully on-site)

Are you an experienced finance professional with a passion for credit control and relationship management? Our client, a global leader in their field, is looking for an Accounts Receivable Specialist to join their Finance team.

This is a fantastic opportunity to play a key role in maintaining healthy cash flow, ensuring accurate allocation of payments, and working closely with both customers and internal teams.

• Take ownership of the UK Accounts Receivable ledger, ensuring debtor days remain within company KPIs.
• Build strong relationships with customers to ensure timely payments and resolve queries quickly and effectively.
• Allocate cash received accurately across customer accounts.
• Provide regular reporting on outstanding debts, monitoring aged debt reports and escalating where required.
• Work cross-functionally with Operations and Finance to maintain alignment and clear communication.
• Conduct credit checks and maintain up-to-date customer records.
• Support continuous improvement in credit control processes and ensure compliance with company policies and regulations.

• Proven experience in credit control, accounts receivable or a similar finance role.
• Strong IT skills, particularly with Excel and finance systems.
• Excellent communication skills with the ability to confidently engage and influence both customers and colleagues.
• Highly organised, detail-oriented, and comfortable working under pressure in a fast-paced environment.
• A team player with strong problem-solving skills and the ability to build lasting relationships.

• Be part of a supportive and collaborative finance team.
• Play a vital role in ensuring financial stability and growth for a successful global business.
• Opportunity to contribute to process improvements and drive efficiencies.

If you're a proactive, detail-driven finance professional looking for your next challenge, we'd love to hear from you.

ACS are recruiting for an Accounts Receivable Specialist . If you feel that you have the skills and experience required in this advertisement to be a Accounts Receivable Specialist submit your CV including an outline of your experience as a Accounts Receivable Specialist . It is always a good idea to include a covering letter outlining your experience as a Accounts Receivable Specialist with your application as this will enhance your chances of selection and improve your prospects of landing the Accounts Receivable Specialist role you desire.

We are currently recruiting for an Accounts Receivable Administrator to join our team based in our Hoddesdon office. This is a full-time, permanent opportunity for someone with a background in accounts and excellent Excel skills.

Where will I be working?

Full time at our offices in Hoddesdon (EN11 0DR)

About the Role

As an Accounts Receivable Administrator , you will be responsible for the financial processing and controls of client bank accounts. You'll carry out daily bank reconciliations, process customer direct debit receipts, and facilitate urgent supplier payments. You'll also prepare formal monthly bank reconciliations and support the wider business with queries relating to receipts and payments.

What We're Looking For

We're looking for someone with:

• Previous experience in accounts, ideally in accounts payable and receivable
• Strong Excel skills (Intermediate level or above)
• High attention to detail and excellent time management
• Confident communication skills and a customer-focused approach
• Ability to work independently and collaboratively

Desirable Qualifications

• Studying AAT or entry-level IRPM (Institute of Residential Property Managers)

What does RMG have to offer you?

You'll not only be joining a thriving market leader where you'll benefit from working alongside the best in the industry, you'll also receive a superb package of company benefits including:

• 27 days holiday plus all Bank Holidays
• Free Healthcare cashback Plan (re-claiming for things like optical treatment (plus an optical discount voucher) and dental care, physiotherapy and GP Charges – plus more! (all to a generous fixed amount), plus 24/7 access to remote GP Services
• Sponsorship for study and professional qualifications (up to 4 study days)
• Pension scheme (matched up to 7%) and Life assurance (4 x annual salary)
• As part of Places for People Group (RMG's parent company), you will have access to Our Place Rewards, where you can choose from a huge range of shopping discounts, instore vouchers and reloadable e-cards, earn cashback on on-line purchases and take advantage of many exclusive offers!

What's next?

If you meet the criteria and are ready to make the next step in your career then click apply. You will be redirected to our careers site where you can discover more about the role, read a full job description and apply directly to us.

As part of our commitment to diversity and inclusion, we offer a guaranteed interview to candidates who are disabled, neurodiverse, or have served in the Armed Forces, provided they meet the essential criteria for the role. If you would like to be considered under this scheme, please indicate this in your application. We are dedicated to creating a supportive and accessible recruitment process for all.

We are committed to creating an inclusive and accessible recruitment process. If you require any reasonable adjustments to support your application or interview experience, please let us know. We're happy to work with you to ensure you have the opportunity to perform at your best.

If you are a Places for People customer and you're looking for support with your application, please contact our skills and employment team on

If you are a recruitment agency please note we operate a PSL and do not take cold calls 

Safeguarding

At Places for People, safeguarding is everyone's responsibility. We are committed to creating safe communities for our customers and colleagues by protecting children, young people, and adults at risk from harm, abuse, and neglect. 

We follow robust safeguarding policies and procedures, ensuring all employees, volunteers, and contractors uphold the highest standards of safeguarding and accountability. Our recruitment process includes pre-employment checks, including Disclosure and Barring Service (DBS) checks where applicable, to promote a safe and secure working environment. 

By joining Places for People, you are expected to contribute to our safeguarding culture, following our policies and reporting concerns to protect those in our communities

We are currently recruiting for an Accounts Receivable Administrator to join our team based in our Hoddesdon office. This is a full-time, permanent opportunity for someone with a background in accounts and excellent Excel skills.

Where will I be working?

Full time at our offices in Hoddesdon (EN11 0DR)

About the Role

As an Accounts Receivable Administrator , you will be responsible for the financial processing and controls of client bank accounts. You'll carry out daily bank reconciliations, process customer direct debit receipts, and facilitate urgent supplier payments. You'll also prepare formal monthly bank reconciliations and support the wider business with queries relating to receipts and payments.

What We're Looking For

We're looking for someone with:

• Previous experience in accounts, ideally in accounts payable and receivable
• Strong Excel skills (Intermediate level or above)
• High attention to detail and excellent time management
• Confident communication skills and a customer-focused approach
• Ability to work independently and collaboratively

Desirable Qualifications

• Studying AAT or entry-level IRPM (Institute of Residential Property Managers)

What does RMG have to offer you?

You'll not only be joining a thriving market leader where you'll benefit from working alongside the best in the industry, you'll also receive a superb package of company benefits including:

• 27 days holiday plus all Bank Holidays
• Free Healthcare cashback Plan (re-claiming for things like optical treatment (plus an optical discount voucher) and dental care, physiotherapy and GP Charges – plus more! (all to a generous fixed amount), plus 24/7 access to remote GP Services
• Sponsorship for study and professional qualifications (up to 4 study days)
• Pension scheme (matched up to 7%) and Life assurance (4 x annual salary)
• As part of Places for People Group (RMG's parent company), you will have access to Our Place Rewards, where you can choose from a huge range of shopping discounts, instore vouchers and reloadable e-cards, earn cashback on on-line purchases and take advantage of many exclusive offers!

What's next?

If you meet the criteria and are ready to make the next step in your career then click apply. You will be redirected to our careers site where you can discover more about the role, read a full job description and apply directly to us.

As part of our commitment to diversity and inclusion, we offer a guaranteed interview to candidates who are disabled, neurodiverse, or have served in the Armed Forces, provided they meet the essential criteria for the role. If you would like to be considered under this scheme, please indicate this in your application. We are dedicated to creating a supportive and accessible recruitment process for all.

We are committed to creating an inclusive and accessible recruitment process. If you require any reasonable adjustments to support your application or interview experience, please let us know. We're happy to work with you to ensure you have the opportunity to perform at your best.

If you are a Places for People customer and you're looking for support with your application, please contact our skills and employment team on

If you are a recruitment agency please note we operate a PSL and do not take cold calls 

Safeguarding

At Places for People, safeguarding is everyone's responsibility. We are committed to creating safe communities for our customers and colleagues by protecting children, young people, and adults at risk from harm, abuse, and neglect. 

We follow robust safeguarding policies and procedures, ensuring all employees, volunteers, and contractors uphold the highest standards of safeguarding and accountability. Our recruitment process includes pre-employment checks, including Disclosure and Barring Service (DBS) checks where applicable, to promote a safe and secure working environment. 

By joining Places for People, you are expected to contribute to our safeguarding culture, following our policies and reporting concerns to protect those in our communities

Are you detail-driven and passionate about finance? Do you enjoy working in a fast-paced environment where your accuracy and communication skills make a real difference? If so, we'd love to hear from you.

We're looking for a motivated and organised Accounts Receivable Specialist to join our clients Finance team. This is a great opportunity to take ownership of incoming payments and ensure our accounts are accurate and up to date.

Key Responsibilities:

* Generate and issue accurate invoices and credit notes to customers
* Support Credit Control by monitoring customer accounts for late or missed payments
* Follow up on unallocated payments via phone, email, or mail
* Record and post customer payments (cash, cheque, and card)
* Reconcile the accounts receivable ledger to ensure all payments are correctly posted
* Maintain accurate records of transactions and customer communications
* Assist in resolving billing queries and disputes in a professional manner
* Produce monthly customer statements

What We're Looking For:

* Previous experience in an accounts receivable or similar finance role
* Solid understanding of accounting principles and AR processes
* Proficiency in Microsoft Excel and accounting software
* Excellent attention to detail and organisational skills
* Strong communication and interpersonal abilities
* Ability to manage time effectively and prioritise tasks

What our client Offers:

* A collaborative and supportive team environment
* Office-based role with standard business hours
* Opportunity to contribute to a key finance function
* Potential for the role to become permanent

If you're ready to take the next step in your finance career and want to be part of a company that values your skills and drive, we encourage you to apply today.

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Accounts Receivable Assistant - Temporary Contract (Part-Time)
Brighton

3 days per week

Office-based

Immediate Start

We are looking for an organised and detail-oriented Accounts Receivable Assistant to join a finance team on a temporary, part-time basis. This is a great opportunity to contribute to a busy department while maintaining work-life balance.

The Role:

• Process and allocate incoming payments
• Raise and issue customer invoices
• Reconcile customer accounts and resolve queries
• Support credit control with chasing outstanding payments
• Assist with month-end reporting and ad-hoc finance tasks

About You:

• Previous experience in accounts receivable, credit control, or a finance assistant role
• Strong attention to detail and accuracy with numbers
• Good communication and organisational skills
• Proficient in Excel and accounting systems
• Able to commit to 3 days per week in our Brighton office