1,616 Accounts jobs in the United Kingdom
Accounts Payable & Accounts Receivable Supervisor
Posted 16 days ago
Job Viewed
Job Description
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
Posted 12 days ago
Job Viewed
Job Description
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 Receivable
Posted 1 day ago
Job Viewed
Job Description
Job Title: Accounts Receivable
Are you a highly organised and detail-oriented individual with a passion for numbers? Do you thrive in a fast-paced environment? If so, we have the perfect opportunity for you! Our client, a leading educational institution, is seeking a talented Accounts Receivable Specialist to join their finance team.
Responsibilities:
- Manage the accounts receivable process, including generating and sending invoices to clients
- Monitor and track outstanding payments, ensuring timely collection
- Investigate and resolve any billing discrepancies or payment issues
- Prepare and maintain accurate billing records and documentation
- Collaborate with internal stakeholders to resolve any billing-related inquiries
- Provide excellent customer service, maintaining positive relationships with clients
- Assist with month-end closing activities and financial reporting
- Stay up to date with industry trends and best practises to continuously improve processes
Requirements:
- Proven experience in accounts receivable or a similar role
- Strong knowledge of accounting principles and practises
- Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, Sage)
- Excellent attention to detail and organisational skills
- Demonstrated ability to meet deadlines and work under pressure
- Outstanding communication and interpersonal skills
Why work with our client?
- Join a reputable educational institution that is dedicated to making a difference in students' lives
- Collaborate with a dynamic finance team that fosters innovation and professional growth
- Enjoy a supportive and inclusive work environment that values work-life balance
- Access opportunities for career development and advancement within the organisation
- Competitive salary and comprehensive benefits package
If you are a self-motivated individual who enjoys working in a collaborative environment, we would love to hear from you! This is a fantastic opportunity to contribute to an organisation committed to excellence in education. Join their team and take the next step in your career!
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
Posted 1 day ago
Job Viewed
Job Description
Job Title: Accounts Receivable
Are you a highly organised and detail-oriented individual with a passion for numbers? Do you thrive in a fast-paced environment? If so, we have the perfect opportunity for you! Our client, a leading educational institution, is seeking a talented Accounts Receivable Specialist to join their finance team.
Responsibilities:
- Manage the accounts receivable process, including generating and sending invoices to clients
- Monitor and track outstanding payments, ensuring timely collection
- Investigate and resolve any billing discrepancies or payment issues
- Prepare and maintain accurate billing records and documentation
- Collaborate with internal stakeholders to resolve any billing-related inquiries
- Provide excellent customer service, maintaining positive relationships with clients
- Assist with month-end closing activities and financial reporting
- Stay up to date with industry trends and best practises to continuously improve processes
Requirements:
- Proven experience in accounts receivable or a similar role
- Strong knowledge of accounting principles and practises
- Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, Sage)
- Excellent attention to detail and organisational skills
- Demonstrated ability to meet deadlines and work under pressure
- Outstanding communication and interpersonal skills
Why work with our client?
- Join a reputable educational institution that is dedicated to making a difference in students' lives
- Collaborate with a dynamic finance team that fosters innovation and professional growth
- Enjoy a supportive and inclusive work environment that values work-life balance
- Access opportunities for career development and advancement within the organisation
- Competitive salary and comprehensive benefits package
If you are a self-motivated individual who enjoys working in a collaborative environment, we would love to hear from you! This is a fantastic opportunity to contribute to an organisation committed to excellence in education. Join their team and take the next step in your career!
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 Clerk
Posted today
Job Viewed
Job Description
Salary ; up to £28,000
Huge Small Victories
We are the highest Ofsted-rated provider in the country for special education and care. Our teams are fulfilled by the idea of making even the smallest positive changes in our young people, so we celebrate the little things.
For children with complex needs the level of care and education we provide must go above and beyond.That’s what drives us here at Witherslack Group. With our high staff-to-child ratio and in-house clinical teams, we’re proud to have a reputation for excellence and market leading OFSTED ratings.
Get out what you put in
As an Accounts Receivable Clerk you will be responsible for supporting the Group’s Accounts Receivable function. This role plays an important part in ensuring that finances are managed effectively, customers are billed correctly, customer accounts are reconciled and funds are received on time. This will provide a good understanding of our business model and will provide for the right candidate the ability to grow into the business.
What we do for you
We know you’re going to do great things. For your hard work and commitment, we reward you with the best salary and benefits package in the sector. With us, you’ll get to make a genuine difference to the lives of our young people – plus you’ll get:
Salary: Base salary of between £5,000 – £2 000 depending on experience
Holiday : You’ll work hard at WG, so you’ll be rewarded with 7 weeks’ holiday (including bank holidays)
Flexible benefits package : meaning you can increase/decrease your holiday allowance, pension and life insurance – check out our benefits here
Wellbeing: a host of wellbeing tools and advice including employee assistance
Medical cover so you can claim back the cost of things like an opticians or dentist appointment and a host of high-street discounts
Beautiful working environments with the very best facilities
A recommend a friend scheme that offers a £1,000 bo s every time
Bring your whole-self to work
Here at Witherslack Group, we celebrate everyone’s differences as that’s what makes us the best at what we do. Our young people come from all walks of life, diverse backgrounds and with different needs – and our workforce reflects that diversity, so that our teams can engage, encourage and inspire our young people to be themselves.
We’ll give you the chance to build an exciting career in a fast-growing organisation, where you’re free to achieve your potential. Here’s what we need from you;
- Highly accurate with strong attention to detail.
- Excellent communication skills
- Experience in a previous accounts receivable based role
- Experience with Microsoft Office suite, with Excel skills rated as intermediate or above
- Ability to extract and manipulate data for reporting purposes.
- The ability to analyse and resolve aged debt queries and discrepancies
- Driving License
It is also desirable, but not essential if you have;
- Self-management – the ability to plan time and organise effectively to meet tight deadlines
- Experience in using different accounting systems
- Previous experience in dealing with local authorities or other outside agencies.
Join the UK’s best special education and care provider
Our young people deserve the best possible future and we feel the same about our teams. You deserve to have the career you want, with a purpose-led employer, in an environment that allows you to be yourself .
For a full job description please click here
To view our ex-offenders policy please click here .
The Witherslack Group is committed to safeguarding and promoting the welfare of its young people. This post is subject to an enhanced DBS check (we will cover the cost). We are an equal
Accounts Receivable Clerk
Posted today
Job Viewed
Job Description
Salary ; up to £28,000
Huge Small Victories
We are the highest Ofsted-rated provider in the country for special education and care. Our teams are fulfilled by the idea of making even the smallest positive changes in our young people, so we celebrate the little things.
For children with complex needs the level of care and education we provide must go above and beyond.That’s what drives us here at Witherslack Group. With our high staff-to-child ratio and in-house clinical teams, we’re proud to have a reputation for excellence and market leading OFSTED ratings.
Get out what you put in
As an Accounts Receivable Clerk you will be responsible for supporting the Group’s Accounts Receivable function. This role plays an important part in ensuring that finances are managed effectively, customers are billed correctly, customer accounts are reconciled and funds are received on time. This will provide a good understanding of our business model and will provide for the right candidate the ability to grow into the business.
What we do for you
We know you’re going to do great things. For your hard work and commitment, we reward you with the best salary and benefits package in the sector. With us, you’ll get to make a genuine difference to the lives of our young people – plus you’ll get:
Salary: Base salary of between £5,000 – £2 000 depending on experience
Holiday : You’ll work hard at WG, so you’ll be rewarded with 7 weeks’ holiday (including bank holidays)
Flexible benefits package : meaning you can increase/decrease your holiday allowance, pension and life insurance – check out our benefits here
Wellbeing: a host of wellbeing tools and advice including employee assistance
Medical cover so you can claim back the cost of things like an opticians or dentist appointment and a host of high-street discounts
Beautiful working environments with the very best facilities
A recommend a friend scheme that offers a £1,000 bo s every time
Bring your whole-self to work
Here at Witherslack Group, we celebrate everyone’s differences as that’s what makes us the best at what we do. Our young people come from all walks of life, diverse backgrounds and with different needs – and our workforce reflects that diversity, so that our teams can engage, encourage and inspire our young people to be themselves.
We’ll give you the chance to build an exciting career in a fast-growing organisation, where you’re free to achieve your potential. Here’s what we need from you;
- Highly accurate with strong attention to detail.
- Excellent communication skills
- Experience in a previous accounts receivable based role
- Experience with Microsoft Office suite, with Excel skills rated as intermediate or above
- Ability to extract and manipulate data for reporting purposes.
- The ability to analyse and resolve aged debt queries and discrepancies
- Driving License
It is also desirable, but not essential if you have;
- Self-management – the ability to plan time and organise effectively to meet tight deadlines
- Experience in using different accounting systems
- Previous experience in dealing with local authorities or other outside agencies.
Join the UK’s best special education and care provider
Our young people deserve the best possible future and we feel the same about our teams. You deserve to have the career you want, with a purpose-led employer, in an environment that allows you to be yourself .
For a full job description please click here
To view our ex-offenders policy please click here .
The Witherslack Group is committed to safeguarding and promoting the welfare of its young people. This post is subject to an enhanced DBS check (we will cover the cost). We are an equal
Accounts Receivable Clerk
Posted today
Job Viewed
Job Description
Salary ; up to £28,000
Huge Small Victories
We are the highest Ofsted-rated provider in the country for special education and care. Our teams are fulfilled by the idea of making even the smallest positive changes in our young people, so we celebrate the little things.
For children with complex needs the level of care and education we provide must go above and beyond.That’s what drives us here at Witherslack Group. With our high staff-to-child ratio and in-house clinical teams, we’re proud to have a reputation for excellence and market leading OFSTED ratings.
Get out what you put in
As an Accounts Receivable Clerk you will be responsible for supporting the Group’s Accounts Receivable function. This role plays an important part in ensuring that finances are managed effectively, customers are billed correctly, customer accounts are reconciled and funds are received on time. This will provide a good understanding of our business model and will provide for the right candidate the ability to grow into the business.
What we do for you
We know you’re going to do great things. For your hard work and commitment, we reward you with the best salary and benefits package in the sector. With us, you’ll get to make a genuine difference to the lives of our young people – plus you’ll get:
Salary: Base salary of between £5,000 – £2 000 depending on experience
Holiday : You’ll work hard at WG, so you’ll be rewarded with 7 weeks’ holiday (including bank holidays)
Flexible benefits package : meaning you can increase/decrease your holiday allowance, pension and life insurance – check out our benefits here
Wellbeing: a host of wellbeing tools and advice including employee assistance
Medical cover so you can claim back the cost of things like an opticians or dentist appointment and a host of high-street discounts
Beautiful working environments with the very best facilities
A recommend a friend scheme that offers a £1,000 bo s every time
Bring your whole-self to work
Here at Witherslack Group, we celebrate everyone’s differences as that’s what makes us the best at what we do. Our young people come from all walks of life, diverse backgrounds and with different needs – and our workforce reflects that diversity, so that our teams can engage, encourage and inspire our young people to be themselves.
We’ll give you the chance to build an exciting career in a fast-growing organisation, where you’re free to achieve your potential. Here’s what we need from you;
- Highly accurate with strong attention to detail.
- Excellent communication skills
- Experience in a previous accounts receivable based role
- Experience with Microsoft Office suite, with Excel skills rated as intermediate or above
- Ability to extract and manipulate data for reporting purposes.
- The ability to analyse and resolve aged debt queries and discrepancies
- Driving License
It is also desirable, but not essential if you have;
- Self-management – the ability to plan time and organise effectively to meet tight deadlines
- Experience in using different accounting systems
- Previous experience in dealing with local authorities or other outside agencies.
Join the UK’s best special education and care provider
Our young people deserve the best possible future and we feel the same about our teams. You deserve to have the career you want, with a purpose-led employer, in an environment that allows you to be yourself .
For a full job description please click here
To view our ex-offenders policy please click here .
The Witherslack Group is committed to safeguarding and promoting the welfare of its young people. This post is subject to an enhanced DBS check (we will cover the cost). We are an equal
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Accounts Receivable Clerk
Posted today
Job Viewed
Job Description
Salary ; up to £28,000
Huge Small Victories
We are the highest Ofsted-rated provider in the country for special education and care. Our teams are fulfilled by the idea of making even the smallest positive changes in our young people, so we celebrate the little things.
For children with complex needs the level of care and education we provide must go above and beyond.That’s what drives us here at Witherslack Group. With our high staff-to-child ratio and in-house clinical teams, we’re proud to have a reputation for excellence and market leading OFSTED ratings.
Get out what you put in
As an Accounts Receivable Clerk you will be responsible for supporting the Group’s Accounts Receivable function. This role plays an important part in ensuring that finances are managed effectively, customers are billed correctly, customer accounts are reconciled and funds are received on time. This will provide a good understanding of our business model and will provide for the right candidate the ability to grow into the business.
What we do for you
We know you’re going to do great things. For your hard work and commitment, we reward you with the best salary and benefits package in the sector. With us, you’ll get to make a genuine difference to the lives of our young people – plus you’ll get:
Salary: Base salary of between £5,000 – £2 000 depending on experience
Holiday : You’ll work hard at WG, so you’ll be rewarded with 7 weeks’ holiday (including bank holidays)
Flexible benefits package : meaning you can increase/decrease your holiday allowance, pension and life insurance – check out our benefits here
Wellbeing: a host of wellbeing tools and advice including employee assistance
Medical cover so you can claim back the cost of things like an opticians or dentist appointment and a host of high-street discounts
Beautiful working environments with the very best facilities
A recommend a friend scheme that offers a £1,000 bo s every time
Bring your whole-self to work
Here at Witherslack Group, we celebrate everyone’s differences as that’s what makes us the best at what we do. Our young people come from all walks of life, diverse backgrounds and with different needs – and our workforce reflects that diversity, so that our teams can engage, encourage and inspire our young people to be themselves.
We’ll give you the chance to build an exciting career in a fast-growing organisation, where you’re free to achieve your potential. Here’s what we need from you;
- Highly accurate with strong attention to detail.
- Excellent communication skills
- Experience in a previous accounts receivable based role
- Experience with Microsoft Office suite, with Excel skills rated as intermediate or above
- Ability to extract and manipulate data for reporting purposes.
- The ability to analyse and resolve aged debt queries and discrepancies
- Driving License
It is also desirable, but not essential if you have;
- Self-management – the ability to plan time and organise effectively to meet tight deadlines
- Experience in using different accounting systems
- Previous experience in dealing with local authorities or other outside agencies.
Join the UK’s best special education and care provider
Our young people deserve the best possible future and we feel the same about our teams. You deserve to have the career you want, with a purpose-led employer, in an environment that allows you to be yourself .
For a full job description please click here
To view our ex-offenders policy please click here .
The Witherslack Group is committed to safeguarding and promoting the welfare of its young people. This post is subject to an enhanced DBS check (we will cover the cost). We are an equal
Accounts Receivable Clerk
Posted today
Job Viewed
Job Description
Salary ; up to £28,000
Huge Small Victories
We are the highest Ofsted-rated provider in the country for special education and care. Our teams are fulfilled by the idea of making even the smallest positive changes in our young people, so we celebrate the little things.
For children with complex needs the level of care and education we provide must go above and beyond.That’s what drives us here at Witherslack Group. With our high staff-to-child ratio and in-house clinical teams, we’re proud to have a reputation for excellence and market leading OFSTED ratings.
Get out what you put in
As an Accounts Receivable Clerk you will be responsible for supporting the Group’s Accounts Receivable function. This role plays an important part in ensuring that finances are managed effectively, customers are billed correctly, customer accounts are reconciled and funds are received on time. This will provide a good understanding of our business model and will provide for the right candidate the ability to grow into the business.
What we do for you
We know you’re going to do great things. For your hard work and commitment, we reward you with the best salary and benefits package in the sector. With us, you’ll get to make a genuine difference to the lives of our young people – plus you’ll get:
Salary: Base salary of between £5,000 – £2 000 depending on experience
Holiday : You’ll work hard at WG, so you’ll be rewarded with 7 weeks’ holiday (including bank holidays)
Flexible benefits package : meaning you can increase/decrease your holiday allowance, pension and life insurance – check out our benefits here
Wellbeing: a host of wellbeing tools and advice including employee assistance
Medical cover so you can claim back the cost of things like an opticians or dentist appointment and a host of high-street discounts
Beautiful working environments with the very best facilities
A recommend a friend scheme that offers a £1,000 bo s every time
Bring your whole-self to work
Here at Witherslack Group, we celebrate everyone’s differences as that’s what makes us the best at what we do. Our young people come from all walks of life, diverse backgrounds and with different needs – and our workforce reflects that diversity, so that our teams can engage, encourage and inspire our young people to be themselves.
We’ll give you the chance to build an exciting career in a fast-growing organisation, where you’re free to achieve your potential. Here’s what we need from you;
- Highly accurate with strong attention to detail.
- Excellent communication skills
- Experience in a previous accounts receivable based role
- Experience with Microsoft Office suite, with Excel skills rated as intermediate or above
- Ability to extract and manipulate data for reporting purposes.
- The ability to analyse and resolve aged debt queries and discrepancies
- Driving License
It is also desirable, but not essential if you have;
- Self-management – the ability to plan time and organise effectively to meet tight deadlines
- Experience in using different accounting systems
- Previous experience in dealing with local authorities or other outside agencies.
Join the UK’s best special education and care provider
Our young people deserve the best possible future and we feel the same about our teams. You deserve to have the career you want, with a purpose-led employer, in an environment that allows you to be yourself .
For a full job description please click here
To view our ex-offenders policy please click here .
The Witherslack Group is committed to safeguarding and promoting the welfare of its young people. This post is subject to an enhanced DBS check (we will cover the cost). We are an equal
Accounts Receivable Clerk
Posted today
Job Viewed
Job Description
Salary ; up to £28,000
Huge Small Victories
We are the highest Ofsted-rated provider in the country for special education and care. Our teams are fulfilled by the idea of making even the smallest positive changes in our young people, so we celebrate the little things.
For children with complex needs the level of care and education we provide must go above and beyond.That’s what drives us here at Witherslack Group. With our high staff-to-child ratio and in-house clinical teams, we’re proud to have a reputation for excellence and market leading OFSTED ratings.
Get out what you put in
As an Accounts Receivable Clerk you will be responsible for supporting the Group’s Accounts Receivable function. This role plays an important part in ensuring that finances are managed effectively, customers are billed correctly, customer accounts are reconciled and funds are received on time. This will provide a good understanding of our business model and will provide for the right candidate the ability to grow into the business.
What we do for you
We know you’re going to do great things. For your hard work and commitment, we reward you with the best salary and benefits package in the sector. With us, you’ll get to make a genuine difference to the lives of our young people – plus you’ll get:
Salary: Base salary of between £5,000 – £2 000 depending on experience
Holiday : You’ll work hard at WG, so you’ll be rewarded with 7 weeks’ holiday (including bank holidays)
Flexible benefits package : meaning you can increase/decrease your holiday allowance, pension and life insurance – check out our benefits here
Wellbeing: a host of wellbeing tools and advice including employee assistance
Medical cover so you can claim back the cost of things like an opticians or dentist appointment and a host of high-street discounts
Beautiful working environments with the very best facilities
A recommend a friend scheme that offers a £1,000 bo s every time
Bring your whole-self to work
Here at Witherslack Group, we celebrate everyone’s differences as that’s what makes us the best at what we do. Our young people come from all walks of life, diverse backgrounds and with different needs – and our workforce reflects that diversity, so that our teams can engage, encourage and inspire our young people to be themselves.
We’ll give you the chance to build an exciting career in a fast-growing organisation, where you’re free to achieve your potential. Here’s what we need from you;
- Highly accurate with strong attention to detail.
- Excellent communication skills
- Experience in a previous accounts receivable based role
- Experience with Microsoft Office suite, with Excel skills rated as intermediate or above
- Ability to extract and manipulate data for reporting purposes.
- The ability to analyse and resolve aged debt queries and discrepancies
- Driving License
It is also desirable, but not essential if you have;
- Self-management – the ability to plan time and organise effectively to meet tight deadlines
- Experience in using different accounting systems
- Previous experience in dealing with local authorities or other outside agencies.
Join the UK’s best special education and care provider
Our young people deserve the best possible future and we feel the same about our teams. You deserve to have the career you want, with a purpose-led employer, in an environment that allows you to be yourself .
For a full job description please click here
To view our ex-offenders policy please click here .
The Witherslack Group is committed to safeguarding and promoting the welfare of its young people. This post is subject to an enhanced DBS check (we will cover the cost). We are an equal