DPDBicester
Starting your own business as an Owner Driver with DPD has never been easier.With our Owner Driver Franchise scheme, you can run your own business and share in the growing success of DPD.We give you all you need to get started.From your own van, the best tech in the business and all the training to ...
UberEngland
Driving with Uber offers a flexible earning opportunity.It’s a great alternative to full-time driver jobs, part-time driver jobs or other part-time gigs, temp jobs or seasonal employment.Or maybe you’re already using other rideshare apps and want to supplement your income by becoming a driver using ...
DPDBicester
Starting your own business as an Owner Driver with DPD has never been easier.With our Owner Driver Franchise scheme, you can run your own business and share in the growing success of DPD.We give you all you need to get started.From your own van, the best tech in the business and all the training to ...
DPDBicester
Starting your own business as an Owner Driver with DPD has never been easier.With our Owner Driver Franchise scheme, you can run your own business and share in the growing success of DPD.We give you all you need to get started.From your own van, the best tech in the business and all the training to ...
XeinadinBicester
and payroll account reconciliations, as well as checking accounts payable and accounts receivable processes.
You will also be expected to provide leadership for our Trainee Accountants by teaching them how to complete complex financial operations. You...
Page Personnel FinanceWitney
This is an exciting opportunity for an immediately available Accounts Assistant (Accounts Receivable) to join an established business based in West Oxfordshire on a temporary-permanent basis to start as soon as possible.
The role is primarily remote...
Savant RecruitmentDidcot
and resolve any discrepancies
• Help maintain the company management system
• Create credit notes
• Support the finance team with various administrative tasks
• Assisting with accounts payable and receivable tasks
Successful applicants should have...
The Burford Recruitment Company LtdBurford
offered for this work pattern is £26,000 - £28,000pa, depending on experience.
Key Responsibilities:
• Manage office tasks and support the Accounts Manager
• Handle accounts payable and receivable, including invoice processing and payment follow-ups...
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Accounts Assistant (Accounts Receivable)
Page Personnel | Witney | pagepersonnel.co.uk |
About Our Client
The client is a leader in their field, working with clients across a number of sectors, and operate across the UK.
Job Description
The Accounts Assistant (Accounts Receivable) will be responsible for:
• Correct allocation of cash receipts
• Raising sales invoices, ensure correct VAT accounting for small works and application customers
• Liaising with client contacts to pursue unpaid invoices and applications and issue debtor statements
• Liaising with commercial colleagues to resolve client queries
• Preparing monthly revenue journals
• Preparing monthly schedules to support balance sheet values for Amounts Receivable On Contracts (AROCs)
• Maintenance of controls to ensure completeness and accuracy of revenue reporting and balance sheet positions for AROCs and Trade Debtors
• Undertaking 'new' customer credit checks and ensure existing customers have a credit check completed as policy. The credit check data is also to be shared with group entities.
• Any other suitable duties as per management request to support the wider Finance team or wider teams
The Successful Applicant
The Accounts Assistant (Accounts Receivable) will be/have:
• Competent in the use of Microsoft Office software, especially Microsoft Excel, and accounting systems
• Previous demonstrable, practical relevant experience in a Finance environment that required regular reporting
• Good Communicator and Team Worker. Out-going, comfortable on the telephone
• Highly motivated and able to work under their own initiative
• Persistent, resilient, organised, flexible, pragmatic
• Excellent attention to detail
• Solid grasp of double entry book-keeping and basic accounting principles
• Comfortable in a change environment
• Immediately available
What's on Offer
• Primarily remote role (1 day a month in the office)
• Immediate start
• Permanent position if temporary period is successful
The client is a leader in their field, working with clients across a number of sectors, and operate across the UK.
Job Description
The Accounts Assistant (Accounts Receivable) will be responsible for:
• Correct allocation of cash receipts
• Raising sales invoices, ensure correct VAT accounting for small works and application customers
• Liaising with client contacts to pursue unpaid invoices and applications and issue debtor statements
• Liaising with commercial colleagues to resolve client queries
• Preparing monthly revenue journals
• Preparing monthly schedules to support balance sheet values for Amounts Receivable On Contracts (AROCs)
• Maintenance of controls to ensure completeness and accuracy of revenue reporting and balance sheet positions for AROCs and Trade Debtors
• Undertaking 'new' customer credit checks and ensure existing customers have a credit check completed as policy. The credit check data is also to be shared with group entities.
• Any other suitable duties as per management request to support the wider Finance team or wider teams
The Successful Applicant
The Accounts Assistant (Accounts Receivable) will be/have:
• Competent in the use of Microsoft Office software, especially Microsoft Excel, and accounting systems
• Previous demonstrable, practical relevant experience in a Finance environment that required regular reporting
• Good Communicator and Team Worker. Out-going, comfortable on the telephone
• Highly motivated and able to work under their own initiative
• Persistent, resilient, organised, flexible, pragmatic
• Excellent attention to detail
• Solid grasp of double entry book-keeping and basic accounting principles
• Comfortable in a change environment
• Immediately available
What's on Offer
• Primarily remote role (1 day a month in the office)
• Immediate start
• Permanent position if temporary period is successful
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