Average Accounts Receivable salary in the UK

Accounts Receivable Rate £15.00 p/h to £17.50 p/h Central London Hybrid working, 4 days a week in the office. Working hours 9:30am to 6:00pm Exciting opportunity to join a leading marketing company immediately in a temporary Accounts Receivable role for the next six months. The company have amazing offices based in the heart of the West End. They are supportive, inclusive and collaborative. Located in the heart of the West end, their offices are a few minutes’ walk from cafes, bars, restaurants and all your lunch and after work socializing with colleagues and friends. Their offices are close to local tube, train and bus routes making your commute into work effortless. Described as one of the best places to work in 2022, they offer excellent training, career progression and guidance. Working for a qualified finance manager, you will receive industry leading training to develop your finance career. As the successful Accounts Receivable, you will: Running commission reportsReconciliation of multi-currency accounts (USD / EURO /GBP /AUD)Updating and maintaining accounts filesInvoicing clients and preparing remittance adviceProcessing client paymentsLogging client paymentsClose liaison with banks regarding tracking problems and payment difficultiesManaging client accounts and liaising with them about accounting changesProcess payments into the bank for transfer We are open to all applications, however this job would suit someone who is qualified by experience, or who has studied AAT, experience with processing royalties or previous experience working in the accounts department of an estate agency would be very beneficial. To be successful in your role as Accounts Receivable, you will: Have previous accounts experience, ideally coming from a creative agency backgroundBe a strong communicator with a driven and resilient natureHave a driven and ambitious attitude as well as a strong eye for detailHave strong MS Office skills and Navision proficiency is highly desirable Benefits: Statutory holiday, health insurance, season ticket loans, discounted gym membership and loads of other retail/food discounts!

Accounts Receivable - Hybrid - Alcester Are you an experienced accounts receivable clerk or looking to progress your experience in finance? Are you looking to work for a credible leading business? If yes, then please read on. You will be joining a committed and hardworking finance team reporting directly into the accounts receivable manager. Cash Allocation of received paymentsNotification of accounts applicable for Bad Debt Provisions, under company guidelines.Coding and inputting of weekly & monthly direct debit runs, along with customer communications.Collaborating with branch operations on client requirements and discussions around debt issues.Reconciling accounts where required. Ideal candidate: Previous experience of a transactional function- 1 year plus.Ability to thrive in a fast-paced environment.Must present energy, enthusiasm, and commitment.Excellent excel skills - ideally *but not essentially - v-look ups and pivot tables 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.

Job Title: Accounts Payable Assistant Salary: £30k - £32k Location: Slough - (office based) Overview We now have exciting new vacancies for an AR Assistant with great progression prospects to join the growing Finance team. Main Tasks & Responsibilities Posting invoices in Job Management system (RTPro) and matching to the PO, resolving differences and queries before uploading details in the accounting system (Acumatica).Arranging approvals for invoices and resolving any differences and queries with suppliers.Maintaining rechargeable costs logs and working with AR team to recharge to relevant customers both internally and externally.Processing staff expenses including company credit cards.Process intercompany recharges.Process weekly and monthly supplier payment runs, setting up payment in the bank and sending remittance advices to the suppliers.Monitoring the mailbox and checking e-mails to deal with queries relating to invoices and payments in a timely manner.Daily bank reconciliations.Dealing with complex invoices e.g. multiple VAT elements, different currencies, and locations.Managing standing orders and direct debits to the suppliers.Monthly supplier statement reconciliations and review of aged creditors.Assist in recording accruals and prepayments based on expected expenses.Other ad hoc duties including providing reports, analysing data, monthly reporting, and support to various departments. Technical Skill: 3 years knowledge and practical experience in an Accounts Receivable or an Accounts Payable role in a high-volume, complex business environment.Methodical and orderly with the ability to prioritise tasks (this is a key requirement)Strong analytical and IT skills particularly in MS ExcelGood understanding of the VAT and reverse charges.Experience of RTPro and Acumatica will be useful but is not essential as full training for the role will be provided.Experience in dealing with multiple systems and currencies. Soft Skills Multi-tasking and time-management skills, with the ability to prioritize tasks. (this is a key requirement)Confident and ability to communicate clearly and effectively.Excellent analytical and problem-solving skills.Highly organized and detail oriented.Good understanding of the VAT and reverse charges.