122 Accounting Operations jobs in the United Kingdom
Accounts Receivable Specialist
Posted today
Job Viewed
Job Description
Accounts Receivable Accountant
Posted today
Job Viewed
Job Description
Accounts Receivable Accountant
Posted today
Job Viewed
Job Description
Accounts Receivable Specialist
Posted 7 days ago
Job Viewed
Job Description
Accounts Receivable Specialist
£33,000 per annum + benefits
Permanent | Hybrid (3 days office-based)
Location: Borehamwood, Hertfordshire
AAT Qualification Preferred
We’re working with a respected healthcare services provider who needs a sharp, hands-on Accounts Receivable Specialist to join their growing finance team based in Borehamwood.
You’ll be joining a collaborative finance team that values accuracy, accountability, and open communication. They’re a close-knit bunch who take pride in getting things right first time.
This is a hybrid role (minimum 3 days a week in the office) where you’ll take full ownership of the end-to-end billing process, from invoicing and reconciliations to credit control and cash allocation. You’ll work closely with internal teams and external funders to maintain a strong cash position and ensure financial accuracy across all transactions.
What makes you right for this:
- Prepare and deliver accurate invoices aligned with contract requirements.
- Uploading invoices via customer portals or sending directly by email.
- Liaising with internal validation teams to confirm billing data and resolve any discrepancies.
- Acting as the main contact for payment discussions.
- Keep on top of aged debt and follow up promptly to maintain healthy cash flow (NHS and local authorities).
- Negotiating repayment plans and maintaining detailed communication records.
- Reconciling accounts and preparing month-end debtor reports.
- Supporting audit requirements and contributing to process improvements.
- Ensuring compliance with internal controls and external financial standards.
What We’re Looking For:
- Necessary: Experience in healthcare, local authority, or service-based sectors .
- Proven experience covering the end-to-end Accounts Receivable process (Sales-to-Cash) .
- Strong understanding of financial systems and accounting principles .
- Advanced Excel skills , especially with reconciliations and large data sets.
- Confident communicator able to manage relationships with multiple stakeholders.
- Excellent attention to detail and organisational skills.
- Ability to manage multiple priorities and meet tight deadlines.
- Familiarity with NHS or council billing processes is desirable.
- AAT qualification or equivalent experience is desirable but not essential if you have strong AR experience.
What’s On Offer
- Salary: £33,000 per year (open to negotiation for strong experience)
- Perks: 33 days annual leave including bank holidays, plus your birthday off
- Company pension scheme and life assurance.
- Access to wellbeing resources and a 24-hour GP helpline.
- Ongoing professional development and career progression opportunities.
- Hybrid working – 3 days in the office, 2 days remote (after induction).
Who This Role Suits
This position will suit someone who’s naturally analytical, assertive, and detail-driven, with a strong background in accounts receivable and credit control. If you’re confident dealing with funders, comfortable with reconciliations, and enjoy improving processes — this could be a great next step for you.
If this sounds like the next step in your finance career, send your CV to Lochlan Dolman at or call
Accounts Receivable Accountant
Posted today
Job Viewed
Job Description
The Consultancy Group are working with a global Retail brand with a rich heritage and a forward-looking mindset. As our Accounts Receivable Accountant, you will play an important role in ensuring the smooth running of daily cash and credit control processes, while developing your expertise in an international, fast-moving business environment.
Responsibilities
- Record and reconcile daily cash receipts, ensuring all cash transactions are accurately posted and aligned with related sales or return entries.
- Monitor and manage store cash balances, coordinate cash collections, maintain floats, and investigate discrepancies.
- Oversee gift card operations for both retail and e-commerce, including reconciliations for gift cards, store credits, and customer reward programs.
- Take responsibility for designated balance sheet accounts, ensuring timely and accurate reconciliations.
- Process and reconcile monthly department store settlements covering loyalty programs and e-commerce activities.
- Provide financial support for store openings and closures, ensuring smooth transitions.
- Contribute to credit control tasks by preparing customer invoices, uploading data to client portals, and allocating incoming payments.
What we are looking for
Knowledge:
- Strong grasp of accounting fundamentals, including double-entry bookkeeping and reconciliations.
- Familiarity with revenue recognition principles and cash-handling procedures in a retail environment.
Experience:
- 1–2 years of practical experience in an accounting or finance role (ideally within the retail sector).
Education:
- AAT qualification or a degree in accounting/finance preferred (though not essential).
Systems & Tools:
- Proficiency in Microsoft Office, with advanced Excel skills (e.g., pivot tables, XLOOKUPs, reconciliations).
- Knowledge of SAP or similar ERP systems considered advantageous.
Benefits
- Salary of £30,000–33,000
- Clothing allowance (taxable benefit)
- 50% discount including sale items (25% in outlets)
- 25 days annual leave plus Bank Holidays
- Extra day off for your birthday
- 2 paid volunteering days per year
- Enhanced pension contributions
- Enhanced maternity and paternity pay
Accounts Receivable Accountant
Posted today
Job Viewed
Job Description
The Consultancy Group are working with a global Retail brand with a rich heritage and a forward-looking mindset. As our Accounts Receivable Accountant, you will play an important role in ensuring the smooth running of daily cash and credit control processes, while developing your expertise in an international, fast-moving business environment.
Responsibilities
- Record and reconcile daily cash receipts, ensuring all cash transactions are accurately posted and aligned with related sales or return entries.
- Monitor and manage store cash balances, coordinate cash collections, maintain floats, and investigate discrepancies.
- Oversee gift card operations for both retail and e-commerce, including reconciliations for gift cards, store credits, and customer reward programs.
- Take responsibility for designated balance sheet accounts, ensuring timely and accurate reconciliations.
- Process and reconcile monthly department store settlements covering loyalty programs and e-commerce activities.
- Provide financial support for store openings and closures, ensuring smooth transitions.
- Contribute to credit control tasks by preparing customer invoices, uploading data to client portals, and allocating incoming payments.
What we are looking for
Knowledge:
- Strong grasp of accounting fundamentals, including double-entry bookkeeping and reconciliations.
- Familiarity with revenue recognition principles and cash-handling procedures in a retail environment.
Experience:
- 1–2 years of practical experience in an accounting or finance role (ideally within the retail sector).
Education:
- AAT qualification or a degree in accounting/finance preferred (though not essential).
Systems & Tools:
- Proficiency in Microsoft Office, with advanced Excel skills (e.g., pivot tables, XLOOKUPs, reconciliations).
- Knowledge of SAP or similar ERP systems considered advantageous.
Benefits
- Salary of £30,000–33,000
- Clothing allowance (taxable benefit)
- 50% discount including sale items (25% in outlets)
- 25 days annual leave plus Bank Holidays
- Extra day off for your birthday
- 2 paid volunteering days per year
- Enhanced pension contributions
- Enhanced maternity and paternity pay
Accounts Receivable Supervisor
Posted today
Job Viewed
Job Description
- Are you an experienced professional in the field of Credit Control, Accounts Receivable or Billings?
- Looking for your next challenge in a supportive and thriving environment?
If so, we have an outstanding supervisory opportunity to present to you. My client is a market-leading manufacturer of sustainable products and have proven themselves committed to helping the industry create a greener, smarter future.
One of the largest employers in the region, they are seeking to add a talented Accounts Receivable Supervisor to lead and coach a talented team, supervising Credit Controllers and Sales Ledger Administrators. Your responsibilities will include:
- Driving cash collection to meet targets and maintaining the integrity of AR accounts
- Supervising invoice queries, postings, and month-end reporting
- Coaching, mentoring, and optimising team performance
- Working closely with credit risk and other internal departments to manage customer accounts
My client is based in South Manchester but offers hybrid working options (2 days from home) and flexible working patterns. The successful candidate will have:
- Proven line management experience in a finance or accounting environment
- Excellent communication and people management skills
- Experience in Credit Control / Sales Ledger, chasing overdue debt and working to tight deadlines
This is a business with an excellent reputation for looking after its people. You can expect a salary of circa £42,000 plus annual bonus. Pension, life assurance, health cash plan, dental, eye tests, and wellbeing support are also available. There are flexible holiday options (25 days plus bank holidays, buy/sell options), and employee discounts, Share Incentive Plans, and Employee Profit Participation Programmes.
This is an outstanding chance to work in a forward-thinking, sustainability-focused business that values your ideas and development. Interested in being considered? Apply without delay.
Be The First To Know
About the latest Accounting operations Jobs in United Kingdom !
Accounts Receivable Administrator
Posted 3 days ago
Job Viewed
Job Description
Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?
At Abcam, one of Danaher's 15+ operating companies, our work saves lives-and we're all united by a shared commitment to innovate for tangible impact.
You'll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher's system of continuous improvement, you help turn ideas into impact - innovating at the speed of life.
Progress happens together
At Abcam, we believe the scientific community goes further, faster when we go there together. That's why we work with life scientists to provide biological reagents and solutions that enable faster breakthroughs in critical areas like cancer, neurological disorders, infectious diseases and metabolic disorders. Our talented team of over 1,400 colleagues worldwide is our greatest asset. By applying our expertise and pushing boundaries, together we strive to better serve our customers, strengthen our impact across our industry, and ultimately our positive impact on society.
The Accounts Receivable Administrator is responsible for assisting customers and the AR Credit controllers in ensuring that invoices reach customers correctly and in a timely manner through customer portals, emails and EDI.
This position reports to the AR Team Manager (UKUS) and is part of the Finance team located in Trumpington, Cambridge and will be an on-site role.
In this role, you will have the opportunity to:
+ Ensure that invoices are uploaded in a timely manner through various customer and supplier portals
+ Data entry and document management · Working closely with the AR teams and responding to customer and internal queries
+ Excellent time management skills with strong organisational skills · Keen eye for detail ensuring accuracy and timeliness · A team player with the ability to work efficiently in a fast-paced, deadline-driven environment
It would be a plus if you also possess previous experience in:
+ Data entry or experience dealing with large amounts of data · Experience in an AR (Accounts Receivable) or AP (Accounts Processing) role with some Microsoft suite exposure
+ Abcam, a Danaher operating company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether it's a health care program or paid time off, our programs contribute to life beyond the job. Check out our benefits at Danaher Benefits Info.
The essential requirements of the job include:
+ Excellent time management skills with strong organisational skills · Keen eye for detail ensuring accuracy and timeliness
+ A team player with the ability to work efficiently in a fast-paced, deadline-driven environment
Join our winning team today. Together, we'll accelerate the real-life impact of tomorrow's science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.
For more information, visit .
Accounts Receivable Specialist
Posted 26 days ago
Job Viewed
Job Description
Company: Norstella
Location: London, United Kingdom
Date Posted: Aug 11, 2025
Employment Type: Full Time
Job ID: R-1258
**Description**
About Norstella
At Norstella, our mission is simple: to help our clients bring life-saving therapies to market quicker-and help patients in need. Founded in 2022, but with history going back to 1939, Norstella unites best-in-class brands to help clients navigate the complexities at each step of the drug development life cycle -and get the right treatments to the right patients at the right time. Each organization (Citeline, Evaluate, MMIT, Panalgo, The Dedham Group) delivers must-have answers for critical strategic and commercial decision-making. Together, via our market-leading brands, we help our clients:
+ Citeline - accelerate the drug development cycle
+ Evaluate - bring the right drugs to market
+ MMIT - identify barrier to patient access
+ Panalgo - turn data into insight faster
+ The Dedham Group - think strategically for specialty therapeutics
By combining the efforts of each organization under Norstella, we can offer an even wider breadth of expertise, cutting-edge data solutions and expert advisory services alongside advanced technologies such as real-world data, machine learning and predictive analytics. As one of the largest global pharma intelligence solution providers, Norstella has a footprint across the globe with teams of experts delivering world class solutions in the USA, UK, The Netherlands, Japan, China and India.
**Responsibilities:**
- Successful contact and collection on customer accounts and past due invoices
- Proper posting of customer payments
- Processing customer credits
- Fosters strong relationships with Sales, Operations to resolve delinquencies and address credit risk
- Answering general questions regarding account status.
- Assist in adjustments (within eligible guidelines), including misapplied payments, overpayments, customer reconciliations, etc.
- Monitor Aging Report to identify unapplied payments and credits
- Maintain databases and spreadsheets, updating information as needed
- Perform customer account research with the ability to analyze and resolve payment related issues
- Respond to email and letter requests
- Support Leadership AR reporting and analysis requests as needed
- Work cross-functionally with Sales, Sales Operations, and Order Management
- Work on special projects when assigned by management
**Qualifications:**
+ Strong verbal and written communication skills
+ Skill in establishing and maintaining effective working relationships
+ Approachable customer service orientation and "can do" attitude
+ Accuracy and attention to detail
+ Strong organizational skills
+ Ability to organize and prioritize multiple tasks/projects
+ Able to work under pressure and meet deadlines
+ Intermediate level proficiency with Microsoft Excel skills required
+ Ability to analyze large sets of data
+ Experience with SAP, Net Suite or similar enterprise reporting systems preferred
+ 2-3 years of Collections experience
**Our Guiding Principles for success at Norstella:**
01: Bold, Passionate, and Mission-First
02: Integrity, Truth, and Reality
03: Kindness, Empathy, and Grace
04: Resilience, Mettle, and Perseverance
05: Humility, Gratitude, and Learning
**Benefits**
+ 25 days annual leave plus bank holidays, 4 days for volunteering and an extra Personal Day off!
+ Life assurance 4 x salary
+ Company Healthcare
+ 5% Pension match
+ Fabulous office in Central London, onsite cafeteria and a variety of restaurants and amenities nearby
_Norstella is an equal opportunity employer. All job applicants will receive equal treatment regardless of race, creed, color, religion, alienage or national origin, ancestry, citizenship status, age, physical or mental disability or handicap, medical condition, sex (including pregnancy and pregnancy-related conditions), marital or domestic partner status, military or veteran status, gender, gender identity or expression, sexual orientation, genetic information, reproductive health decision making, or any other protected characteristic as established by federal, state, or local law._
_Sometimes the best opportunities are hidden by self-doubt. We disqualify ourselves before we have the opportunity to be considered. Regardless of where you came from, how you identify, or the path that led you here- you are welcome. If you read this job description and feel passion and excitement, we're just as excited about you._
_All legitimate roles with Norstella will be posted on Norstella's job board which is located at norstella.com/careers. If a role is not posted on this job board, a candidate should assume the role is not a legitimate role with Norstella. Norstella is not responsible for an application that may be submitted by or through a third-party and candidates should proceed with extreme caution if a third-party approaches them about an open role with Norstella. Norstella will never ask for anything of value or any type of payment during or as part of any recruitment, interview, or pre-hire onboarding process. If you are aware of or have reason to believe a job posting purportedly for a role with Norstella is fraudulent or otherwise not authorized by Norstella, please contact the Company using the following email address:_ _(email protected)_ _._
Norstella is an equal opportunity employer. All job applicants will receive equal treatment regardless of race, creed, color, religion, alienage or national origin, ancestry, citizenship status, age, physical or mental disability or handicap, medical condition, sex (including pregnancy and pregnancy-related conditions), marital or domestic partner status, military or veteran status, gender, gender identity or expression, sexual orientation, genetic information, reproductive health decision making, or any other protected characteristic as established by federal, state, or local law.
Accounts Receivable Specialist
Posted today
Job Viewed
Job Description
Accounts Receivable Specialist
£33,000 per annum + benefits
Permanent | Hybrid (3 days office-based)
Location: Borehamwood, Hertfordshire
AAT Qualification Preferred
We’re working with a respected healthcare services provider who needs a sharp, hands-on Accounts Receivable Specialist to join their growing finance team based in Borehamwood.
You’ll be joining a collaborative finance team that values accuracy, accountability, and open communication. They’re a close-knit bunch who take pride in getting things right first time.
This is a hybrid role (minimum 3 days a week in the office) where you’ll take full ownership of the end-to-end billing process, from invoicing and reconciliations to credit control and cash allocation. You’ll work closely with internal teams and external funders to maintain a strong cash position and ensure financial accuracy across all transactions.
What makes you right for this:
- Prepare and deliver accurate invoices aligned with contract requirements.
- Uploading invoices via customer portals or sending directly by email.
- Liaising with internal validation teams to confirm billing data and resolve any discrepancies.
- Acting as the main contact for payment discussions.
- Keep on top of aged debt and follow up promptly to maintain healthy cash flow (NHS and local authorities).
- Negotiating repayment plans and maintaining detailed communication records.
- Reconciling accounts and preparing month-end debtor reports.
- Supporting audit requirements and contributing to process improvements.
- Ensuring compliance with internal controls and external financial standards.
What We’re Looking For:
- Necessary: Experience in healthcare, local authority, or service-based sectors .
- Proven experience covering the end-to-end Accounts Receivable process (Sales-to-Cash) .
- Strong understanding of financial systems and accounting principles .
- Advanced Excel skills , especially with reconciliations and large data sets.
- Confident communicator able to manage relationships with multiple stakeholders.
- Excellent attention to detail and organisational skills.
- Ability to manage multiple priorities and meet tight deadlines.
- Familiarity with NHS or council billing processes is desirable.
- AAT qualification or equivalent experience is desirable but not essential if you have strong AR experience.
What’s On Offer
- Salary: £33,000 per year (open to negotiation for strong experience)
- Perks: 33 days annual leave including bank holidays, plus your birthday off
- Company pension scheme and life assurance.
- Access to wellbeing resources and a 24-hour GP helpline.
- Ongoing professional development and career progression opportunities.
- Hybrid working – 3 days in the office, 2 days remote (after induction).
Who This Role Suits
This position will suit someone who’s naturally analytical, assertive, and detail-driven, with a strong background in accounts receivable and credit control. If you’re confident dealing with funders, comfortable with reconciliations, and enjoy improving processes — this could be a great next step for you.
If this sounds like the next step in your finance career, send your CV to Lochlan Dolman at or call