What Jobs are available for Accounts Payable Receivable Specialist in the United Kingdom?
Showing 294 Accounts Payable Receivable Specialist jobs in the United Kingdom
Accounts Receivable & Accounts Payable Specialist- Temp to perm
Posted 3 days ago
Job Viewed
Job Description
Location: Milton Keynes (4 days in and 1 day at home)
Contract Type: Full-time, Temp to perm
Are you a detail-oriented finance professional with experience in both Accounts Receivable and Accounts Payable? Our client, a leading organisation in the automotive sector, is seeking a skilled individual to join their finance team in a dual-capacity role that supports vehicle billing, dealer payments, and parts invoicing.
About the Role
This is a pivotal role that combines Accounts Receivable (AR) and Dealer Accounts Payable (AP) responsibilities, with a strong focus on accuracy, compliance, and financial control. You'll be managing invoicing, debt recovery, dealer self-billing, and warranty-related transactions, while supporting internal teams and external partners.
Key Responsibilities
Accounts Receivable (AR):
- Manage vehicle billing for retail and fleet sales, ensuring pricing and discounts are accurate.
- Coordinate with Sales, Fleet, and Dealer teams to process invoices and margin adjustments.
- Deliver invoices via email, portals, and other channels.
- Resolve invoice queries and monitor aged debt reports.
- Reconcile customer accounts and prepare debtor reports for month-end and year-end.
Dealer Accounts Payable (Self-Billing):
- Process and reconcile dealer self-billing transactions.
- Administer fleet sales support payments and warranty-related transactions.
- Maintain accurate dealer payment records and resolve AP queries.
Parts Billing:
- Manage invoicing for vehicle parts, including warranty and aftermarket claims.
- Reconcile parts transactions and support month-end reporting.
- Collaborate with Parts, Service, and Dealer teams to validate invoices.
Compliance & Process Improvement:
- Ensure adherence to internal controls and external regulations.
- Support audits with accurate documentation.
- Identify and implement process improvements across AR and AP functions.
General Accounting Support:
- Assist with broader accounting and administrative duties as required.
About You
- Proven experience in AR/AP roles, ideally within automotive or manufacturing.
- Strong understanding of billing, reconciliation, and financial reporting.
- Excellent attention to detail and problem-solving skills.
- Confident communicator with internal teams and external partners.
- Proficient in finance systems and Microsoft Excel.
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
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Accounts Receivable & Accounts Payable Specialist- Temp to perm
Posted 4 days ago
Job Viewed
Job Description
Location: Milton Keynes (4 days in and 1 day at home)
Contract Type: Full-time, Temp to perm
Are you a detail-oriented finance professional with experience in both Accounts Receivable and Accounts Payable? Our client, a leading organisation in the automotive sector, is seeking a skilled individual to join their finance team in a dual-capacity role that supports vehicle billing, dealer payments, and parts invoicing.
About the Role
This is a pivotal role that combines Accounts Receivable (AR) and Dealer Accounts Payable (AP) responsibilities, with a strong focus on accuracy, compliance, and financial control. You'll be managing invoicing, debt recovery, dealer self-billing, and warranty-related transactions, while supporting internal teams and external partners.
Key Responsibilities
Accounts Receivable (AR):
- Manage vehicle billing for retail and fleet sales, ensuring pricing and discounts are accurate.
- Coordinate with Sales, Fleet, and Dealer teams to process invoices and margin adjustments.
- Deliver invoices via email, portals, and other channels.
- Resolve invoice queries and monitor aged debt reports.
- Reconcile customer accounts and prepare debtor reports for month-end and year-end.
Dealer Accounts Payable (Self-Billing):
- Process and reconcile dealer self-billing transactions.
- Administer fleet sales support payments and warranty-related transactions.
- Maintain accurate dealer payment records and resolve AP queries.
Parts Billing:
- Manage invoicing for vehicle parts, including warranty and aftermarket claims.
- Reconcile parts transactions and support month-end reporting.
- Collaborate with Parts, Service, and Dealer teams to validate invoices.
Compliance & Process Improvement:
- Ensure adherence to internal controls and external regulations.
- Support audits with accurate documentation.
- Identify and implement process improvements across AR and AP functions.
General Accounting Support:
- Assist with broader accounting and administrative duties as required.
About You
- Proven experience in AR/AP roles, ideally within automotive or manufacturing.
- Strong understanding of billing, reconciliation, and financial reporting.
- Excellent attention to detail and problem-solving skills.
- Confident communicator with internal teams and external partners.
- Proficient in finance systems and Microsoft Excel.
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Is this job a match or a miss?
Forensic Accounting Specialist
Posted today
Job Viewed
Job Description
The Forensic Accounting Specialist will examine financial records, identify patterns of suspicious activity, and trace the flow of funds. This involves a deep dive into accounting systems, transaction histories, and supporting documentation. You will work closely with legal counsel, law enforcement agencies, and internal audit teams to provide objective and evidence-based insights. Strong investigative acumen, combined with exceptional accounting expertise, is essential for success. The ability to communicate complex financial information clearly and concisely to both financial and non-financial audiences, including through expert witness testimony, is a core requirement.
Key responsibilities include developing forensic audit plans, executing investigative procedures, quantifying financial damages, and reconstructing financial records when necessary. You will also be involved in risk assessments and the development of internal controls to prevent future fraud. The ideal candidate will possess a Bachelor's degree in Accounting, Finance, or a related field, coupled with professional accounting qualifications such as ACA, ACCA, or CIMA. Significant experience in forensic accounting, fraud investigation, or litigation support is essential, with a proven ability to manage investigations from inception to completion. Excellent report writing skills and the ability to present findings effectively are mandatory. This role demands discretion, integrity, and a commitment to upholding the highest professional standards. The position is based in our Liverpool office and is not remote.
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Forensic Accounting Specialist
Posted 1 day ago
Job Viewed
Job Description
Key Responsibilities:
- Conduct forensic investigations into suspected fraud, financial misconduct, and other irregularities.
- Analyse financial statements, transaction records, and other relevant documentation to identify patterns and anomalies.
- Quantify financial losses resulting from fraud, errors, or disputes.
- Prepare detailed reports, including findings, methodologies, and expert opinions, suitable for legal proceedings.
- Assist in the discovery and collection of evidence for litigation support.
- Provide expert witness testimony in court or other legal forums.
- Collaborate with legal counsel, law enforcement agencies, and other stakeholders during investigations.
- Develop and implement fraud prevention strategies and internal control recommendations.
- Conduct due diligence investigations for mergers, acquisitions, and other corporate transactions.
- Stay updated on the latest forensic accounting techniques, legal precedents, and regulatory changes.
- Professional accounting qualification (e.g., ACA, ACCA, CIMA) with relevant experience in forensic accounting.
- Proven experience in conducting financial investigations, fraud detection, and litigation support.
- Strong understanding of accounting principles, auditing standards, and legal frameworks related to financial crime.
- Excellent analytical, research, and problem-solving skills.
- Proficiency in data analysis tools and forensic accounting software.
- Exceptional report writing and presentation skills.
- Ability to work independently and as part of a team, managing multiple assignments simultaneously.
- High level of integrity, professionalism, and discretion.
- Willingness to travel as required for investigations and client meetings.
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Forensic Accounting Specialist
Posted 1 day ago
Job Viewed
Job Description
Responsibilities:
- Conduct thorough financial investigations into allegations of fraud, financial misconduct, and irregularities.
- Analyze complex financial data, including accounting records, transaction histories, and internal controls.
- Quantify economic losses and damages in litigation and dispute resolution scenarios.
- Prepare detailed forensic accounting reports, findings, and recommendations.
- Assist in the discovery process during litigation, including document review and interrogatory preparation.
- Provide expert witness testimony in legal proceedings when required.
- Develop and implement robust internal control systems to prevent and detect financial irregularities.
- Liaise with legal counsel, law enforcement agencies, and other stakeholders throughout investigations.
- Stay current with relevant laws, regulations, and best practices in forensic accounting and fraud detection.
- Maintain strict confidentiality and professional ethics throughout all engagements.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional qualification such as ACA, ACCA, CPA, or CFE (Certified Fraud Examiner) is essential.
- Minimum of 5 years of experience in accounting or auditing, with at least 2-3 years specifically focused on forensic accounting.
- Proven experience in fraud detection, financial investigation, and litigation support.
- Strong understanding of accounting principles, auditing standards, and internal control frameworks.
- Excellent analytical, problem-solving, and critical thinking skills.
- Proficiency in data analysis tools and techniques relevant to forensic investigations.
- Exceptional report writing and communication skills, including the ability to present complex findings clearly.
- Ability to work independently and collaboratively in a team environment.
- Experience with data analytics software is a plus.
This role requires a commitment to maintaining the highest standards of integrity and professionalism while working from both our **Coventry, West Midlands, UK** office and remotely.
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Forensic Accounting Specialist
Posted 1 day ago
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Job Description
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Forensic Accounting Specialist
Posted 1 day ago
Job Viewed
Job Description
Responsibilities:
- Conducting forensic accounting investigations into fraud, white-collar crime, and financial disputes.
- Analyzing large datasets to identify anomalies and patterns indicative of financial misconduct.
- Reconstructing financial records and tracing the flow of funds.
- Quantifying financial losses and assessing damages.
- Preparing detailed reports and presentations of findings.
- Providing expert witness testimony in legal proceedings.
- Collaborating with legal counsel, investigators, and regulatory bodies.
- Identifying and recommending improvements to internal controls to prevent future irregularities.
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About the latest Accounts payable receivable specialist Jobs in United Kingdom !
Forensic Accounting Specialist
Posted 1 day ago
Job Viewed
Job Description
Key Responsibilities:
- Conduct forensic investigations into financial fraud, misconduct, and irregularities.
- Analyse complex financial data, accounting records, and electronic evidence.
- Reconstruct financial transactions and identify discrepancies.
- Perform asset tracing and recovery investigations.
- Quantify financial losses and damages in litigation support.
- Prepare detailed and objective forensic accounting reports.
- Assist legal counsel in case preparation and provide expert testimony.
- Adhere to strict confidentiality and professional ethics standards.
- Utilise specialised forensic accounting software and data analysis tools.
- Collaborate with internal teams and external stakeholders as required.
- Professional accounting qualification (e.g., ACA, ACCA, CPA) with relevant forensic accounting experience.
- Minimum of 5 years of experience in forensic accounting, fraud investigation, or litigation support.
- Proven expertise in financial analysis, data interpretation, and report writing.
- Strong understanding of legal procedures and evidential rules.
- Proficiency with forensic accounting software (e.g., CaseWare Working Papers, IDEA, Relativity) is highly desirable.
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong communication and presentation skills, with the ability to explain complex financial matters clearly.
- Ability to work independently, manage multiple projects, and meet tight deadlines in a remote environment.
- High degree of integrity and attention to detail.
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Forensic Accounting Specialist
Posted 1 day ago
Job Viewed
Job Description
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Forensic Accounting Specialist
Posted 1 day ago
Job Viewed
Job Description
Key Responsibilities:
- Conduct comprehensive financial investigations into allegations of fraud, embezzlement, and other financial misconduct.
- Analyze complex financial records, transactions, and documentation to identify anomalies and irregularities.
- Reconstruct financial statements and trace the flow of funds.
- Quantify financial damages and losses resulting from fraudulent activities.
- Prepare detailed forensic accounting reports suitable for litigation and regulatory purposes.
- Assist legal counsel in case strategy development and discovery processes.
- Provide expert witness testimony in court proceedings, arbitrations, and mediations.
- Collaborate effectively with law enforcement agencies, regulators, and other stakeholders.
- Maintain strict confidentiality and ethical standards throughout all investigations.
- Stay current with forensic accounting techniques, fraud schemes, and relevant legal precedents.
- Utilize specialized forensic accounting software and data analytics tools.
- Professional accounting qualification (e.g., ACA, ACCA, CPA) with a specialization in forensic accounting (e.g., CFAS, CFE).
- Significant experience (5+ years) in forensic accounting, fraud investigation, or litigation support.
- In-depth knowledge of accounting principles, auditing standards, and relevant legal statutes.
- Proven ability to analyze large datasets and reconstruct financial information.
- Experience in providing expert witness testimony is highly desirable.
- Excellent written and verbal communication skills, with the ability to present complex findings clearly.
- Strong analytical, critical thinking, and problem-solving abilities.
- Proficiency with forensic accounting software and data analysis tools.
- Ability to work independently, manage multiple investigations, and meet tight deadlines.
- High level of integrity and discretion.
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