Boston Consulting GroupLondon, 17 mi from Cobham (Surrey)
WHAT YOU'LL DO As an Accounting Manager you will be responsible for accounting, statutory reporting, treasury and audits, including oversight of the recording and reporting of financial transactions of all BCG legal entities in the UK.
Providing...
London, 17 mi from Cobham (Surrey)
We have a current opportunity for a JV Accounting Manager on a contract basis. The position will be based in London. For further information about this position please apply.
Joint Venture Accounting Manager
Responsibilities:
Financial Data Entry...
Guildford, 9 mi from Cobham (Surrey)
to ensure all are kept up to date with relevant issues.
Completing management and statutory accounts, including related services, and setting budgets - awareness of commercial aspects of clients’ business and impact on their work. Arrangement of timetable...
Attribution SearchLondon, 17 mi from Cobham (Surrey)
Top ranking Multi Strategy Hedge Fund seeks to a attract a Senior Corporate Accounting Manager to join its growing Finance department.
While professional experience and qualifications are key for this role, make sure to check you have...
Nuffield HealthEpsom, 5 mi from Cobham (Surrey)
Job Description
Group Technical Accounting Manager Epsom
Epsom • Barbican • Hybrid | Finance | Permanent | Full Time | Monday – Friday | 37.5 x Hours A Week | Competitive Salary, DOE | Excellent Company Benefits
Nuffield Health is the charity...
Handpicked Recruitment LimitedLondon, 17 mi from Cobham (Surrey)
Title: Technical Accounting Manager - Part time (3-days a week)
Salary: £100,000 - £125,000 (pro-rated for 3 days) + bonus & benefits
Location: 90% remote, with occasional travel into the London office
Our client is a US listed multinational...
Morgan MckinleyLondon, 17 mi from Cobham (Surrey)
Group Treasury Accounting Manager
London - Hybrid
£ 80 000
Morgan McKinley have partnered with a growing business who are looking to employ a Group Treasury Accounting Manager to oversee and manage their new external debt facility. The role...
Strategic Resources ERC LtdLondon, 17 mi from Cobham (Surrey)
REPORTS TO: Finance & Corporate Director
Our client, a Major Operator is seeking an experienced JV Accounting Manager for one of their affiliates (Charging Industry). This is a PAYE contract role initially until 30 November 2025 (contract extension...
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Accounts Receivable Supervisor (Hybrid)
Page Personnel | Cobham | pagepersonnel.co.uk |
About Our Client
Our client is a not-for-profit organisation in the education sector. With a strong presence internationally, they boast multiple campuses across various locations. They are dedicated to providing quality education and are committed to the development and well-being of their staff.
Hybrid working is available (1-2 days per week from home)
Monday - Friday, 8.30am - 4.30pm.
Exceptional facilities and environment .
Job Description
The Accounts Receivable Supervisor (Hybrid) role involves:
• Supervise 2-3 Accounts Receivable Assistants
• Process Accounts Receivable transactions in a timely manner to ensure ledgers are accurate and up to date
• Deal with parents, students and colleague's queries by phone, email or in person in a helpful, supportive and proactive manner
• Undertake ad hoc duties and reporting as required
• Build strong relationships with other departments
• Process student records and invoices/credit notes
• Maintain accurate billing information and instructions on the database to facilitate timely receipts
• Collect credit card payments and record these and other payments on the database
• Issue notice penalty invoices or process refunds for leaving families as applicable
• Proactively communicate with parents to enable effective credit control, including contact via phone and sending overdue statements via email to chase outstanding debt
• Ensure that best practice is being followed and that Terms and Conditions are adhered to by the department
• Assist with biannual billing process
• Assist with Month end reconciliations
• Management of Accounts Receivable inbox
The Successful Applicant
A successful Accounts Receivable Supervisor (Hybrid) should have:
• Previous supervisory experience in a similar role
• Excellent customer service and cultural awareness skills
• High accuracy and attention to detail
• Able to deal sensitively with difficult situations and with discretion
• Able to liaise and interact with Finance colleagues, non-Finance colleagues and external stakeholders in a professional and collaborative manner
• Good IT skills with knowledge of Microsoft office packages: good spreadsheet knowledge preferred. Prior experience of CRM systems preferred
• Good planning and organisational skills to deal appropriately with internal and external stakeholders and meet deadlines
• GCSE English and Mathematics essential
• Experience working within a Finance team desired, preferably with accounts receivable/credit control experience
What's on Offer
The Accounts Receivable Supervisor (Hybrid) role offers;
• An estimated annual salary of £34,000 - £38,000.
• Hybrid working (1-2 days from home per week)
• Free parking, excellent facilities, and on-site canteen
• A supportive work environment.
• Professional development opportunities.
• A generous holiday leave allowance.
Our client is a not-for-profit organisation in the education sector. With a strong presence internationally, they boast multiple campuses across various locations. They are dedicated to providing quality education and are committed to the development and well-being of their staff.
Hybrid working is available (1-2 days per week from home)
Monday - Friday, 8.30am - 4.30pm.
Exceptional facilities and environment .
Job Description
The Accounts Receivable Supervisor (Hybrid) role involves:
• Supervise 2-3 Accounts Receivable Assistants
• Process Accounts Receivable transactions in a timely manner to ensure ledgers are accurate and up to date
• Deal with parents, students and colleague's queries by phone, email or in person in a helpful, supportive and proactive manner
• Undertake ad hoc duties and reporting as required
• Build strong relationships with other departments
• Process student records and invoices/credit notes
• Maintain accurate billing information and instructions on the database to facilitate timely receipts
• Collect credit card payments and record these and other payments on the database
• Issue notice penalty invoices or process refunds for leaving families as applicable
• Proactively communicate with parents to enable effective credit control, including contact via phone and sending overdue statements via email to chase outstanding debt
• Ensure that best practice is being followed and that Terms and Conditions are adhered to by the department
• Assist with biannual billing process
• Assist with Month end reconciliations
• Management of Accounts Receivable inbox
The Successful Applicant
A successful Accounts Receivable Supervisor (Hybrid) should have:
• Previous supervisory experience in a similar role
• Excellent customer service and cultural awareness skills
• High accuracy and attention to detail
• Able to deal sensitively with difficult situations and with discretion
• Able to liaise and interact with Finance colleagues, non-Finance colleagues and external stakeholders in a professional and collaborative manner
• Good IT skills with knowledge of Microsoft office packages: good spreadsheet knowledge preferred. Prior experience of CRM systems preferred
• Good planning and organisational skills to deal appropriately with internal and external stakeholders and meet deadlines
• GCSE English and Mathematics essential
• Experience working within a Finance team desired, preferably with accounts receivable/credit control experience
What's on Offer
The Accounts Receivable Supervisor (Hybrid) role offers;
• An estimated annual salary of £34,000 - £38,000.
• Hybrid working (1-2 days from home per week)
• Free parking, excellent facilities, and on-site canteen
• A supportive work environment.
• Professional development opportunities.
• A generous holiday leave allowance.
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