Accounts receivable jobs in BathCreate job alerts

Following the combination with Bakkavor in January 2026, we’re one of the UK’s leading creators of convenience food, driven by a simple purpose: to make every day taste better.As a vibrant and fast-moving business, we’re proud to employ over 28,000 talented colleagues across 36 manufacturing s

Accounts Receivable Administrator. As their business continues to grow, they are looking to add an Accounts Receivable Administrator to their finance team. Previous experience in an Accounts Receivable, Credit Control or Sales Ledger role.

You'll play a key role in ensuring strong cashflow performance, maintaining accurate customer accounts and supporting wider finance transformation initiatives, whilst providing guidance and support to a small Accounts Receivable team. Helping build a scalable and efficient Accounts Receivable functi

An opportunity has arisen for an Accounts Receivable Clerk to join a central London based, luxury retail brand on a 12 month contract with potential to be made permanent. Account Receivable Clerk – London.

This role sits within the Financial Control team, supporting the Accounts Receivable function with sales invoices, customer account management and month‑end reconciliations. Minimum of 1-2 years’ experience in an Accounts Receivable role. We are looking for an enthusiastic, technically minded an

Reporting to the Accounts Receivable Manager, the candidate will resolve customer demands relating to invoicing, customer accounts, collection, credit management and payment processing.

My client, a global fintech leader, is currently seeking a Head of Accounts Receivable to join their busy finance team.

Client Engagement Specialist - Billing, Debt recovery, Accounts Receivable) - Top US Law Firm / Magic Circle / Silver Circle (Finance). Manage billing cycles and accounts receivable processes for clients.

The Accounts Receivable Manager is responsible for leading the accounts receivable function and ensuring the accurate, timely and effective management of customer invoicing, cash collection, credit control and account reconciliation. Proven experience in accounts receivable, credit control, billing

A reputable recruitment agency is seeking an Accounts Receivable Analyst for a prominent performing arts organization in Central London. Ideal candidates should have 2 years of accounts receivable experience, AAT Level 4 qualification, and strong organizational skills.

Equifind is working with a leading global professional services firm that’s looking for a hands-on Accounts Receivable Manager to join their finance team for the next 12-months. Proven experience in accounts receivable or finance operations, ideally in a professional services or high-growth enviro

Exeter Manufacturing Co is seeking an Accounts Receivable Administrator to join the finance team in Exeter.

Ford & Slater is seeking a Credit Controller (Accounts Receivable) at our Leicester head office.

Hawk 3 Talent Solutions is seeking an Accounts Receivable Administrator to join an Exeter-based manufacturing business. The ideal candidate has prior Accounts Receivable or Credit Control experience, strong attention to detail and a professional telephone manner. You will manage the day-to-day sales

Vertex Associates are proud to be partnering with a leading London based property company in hiring an Accounts Receivable Manager for a 12 month fixed term contract. Experience of managing a team of at least 2 in Accounts Receivable/Credit Control. Analyse aged debt reports, and reviewing high valu

The Accounts Receivable/Treasury Coordinator is responsible for managing the company’s receivables process and supporting treasury operations to ensure accurate cash flow management. Accounts Receivable & Treasury Coordinator. This role involves maintaining customer accounts, processing payments,

The Accounts Receivable role in Aylesford within the retail industry is all about keeping the business running smoothly by managing incoming payments and maintaining accurate financial records. Prepare regular reports for the management team regarding accounts receivable status. A successful Account

Greencore is recruiting an AR Clerk for a 12-month contract to process invoices and payments, providing financial and administrative support to the Finance function.You will handle day-to-day transactions, code and log documents, and generate reports to support timely decision making.The role requir

This role sits within the Financial Control team, supporting Accounts Receivable with sales invoices, customer account management and month-end reconciliations. The successful candidate will work with NetSuite and Excel to manage high volumes of Wholesale accounts, monitor invoicing, and drive accur

As a Credit Controller (Accounts receivable), we can offer you:A salary of up to £26,500 (depending on your Credit Controller / Accounts receivable experience)22 days holiday (plus statutory), rising to 25 days (plus statutory) after 5 years serviceEmployee Of The Month CompetitionEmployee Assistan

Reporting to the Accounts Receivable Manager, the candidate will resolve customer demands relating to invoicing, customer accounts, collection, credit management and payment processing.

Provide direction to the accounts receivable team in the day-to-day operations of the department to ensure the accuracy, efficiency and timeliness of A/R reporting, Cash Application and Customer invoicing in the absence or at the direction of the Accounts Receivable Lead. Minimum two (2) years’ ap

This role centers on Accounts Receivable and offers a clear development path for a finance professional. You will raise invoices and credit notes, maintain customer accounts, support onboarding and credit checks, and reconcile payments while ensuring GDPR-compliant document storage.

The Accounts Payable & Accounts Receivable Specialist is a critical finance professional responsible for overseeing complex accounts payable and accounts receivable operations across Corza Medical’s EMEA businesses. Minimum of three years of experience in accounts payable, accounts receivable, or

Previous experience in an Accounts Receivable, Sales Ledger, Credit Control or Finance Administration role. Accounts Receivable Administrator. Are you an organized administrator with excellent communication skills and an interest in finance? We are recruiting for an Accounts Receivable Administrator

Reed is seeking an Accounts Receivable Billing Specialist to ensure customer billing is produced accurately and timely, working with customer service teams to adopt a first-time right approach and minimise delays and queries.

A leading global professional services firm is seeking an Accounts Receivable Manager to take full ownership of the receivables function. The ideal candidate should have experience in accounts receivable in a professional services environment, strong Excel skills, and a proactive approach to process

Accounts Receivable Analyst | Hybrid - Central London | £33,000 | 9 months FTC. Our client, a respected performing arts organisation, is seeking a detail‑driven Accounts Receivable Specialist to support their Finance Team on a fixed‑term basis. Complete month‑end reconciliations, including sa

JLL empowers you to shape a brighter way.Please ensure you read the below overview and requirements for this employment opportunity completely.Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients.We are

JLL empowers you to shape a brighter way.Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients.We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful care

Responsibilities include managing accounts, reducing aged debt, resolving queries, and processing invoices, with hybrid working options available.

Strong background in credit control and accounts receivable. As the Credit Controller, you will be responsible for managing a portfolio of accounts, ensuring strong cash flow and minimal overdue debt.

Lead, support, and develop a team of Accounts Receivable Advisors, creating a positive and high-performing environment. If you are an experienced Accounts Receivable Team Leader looking for your next opportunity in Liverpool, we encourage you to apply and take the next step in your career within the

Support Worker (Learn Dis) REF: HSCP/.Salary: Grade 3 £27,992 - £28,610 �

Early Learning Support Worker (Supply).Renfrewshire Council are looking to recruit enthusiastic and caring early learning support workers for our general supply pool.Appointable candidates will be required to work on a temporary basis covering short or long-term requirements within early learning an

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Morgan Stanley Global Head of Credit Model Control in Finance will lead end-to-end valuation models and analysis for credits, securitized products, municipal securities and lending, focusing on complex or novel trades.You will manage a team, drive process improvements, ensure adherence to risk contr

JOIN EVRI PREMIUM, A NETWORK OF DHL E-COMMERCE THIS SUMMER.Evri Premium, a network of DHL E-Commerce is building a next-generation delivery network and we’re looking for motivated drivers.Whether you already have a suitable van or not, make the most of the brighter, longer summer days ahead wi

Morgan Stanley is seeking a Global Head of Credit Model Control in London to lead the valuation control team within Finance.You will oversee quantitative modelling for Credit, Securitized Products, Municipal Securities and Lending, guiding model development and framework alongside front-office quant

Earn £14 - £19 per hour.Deliver a local round on agreed days and take control of your earning opportunity.Evri delivers over a billion parcels a year through a network of more than 30,000 couriers.We’re recruiting self-employed delivery drivers in your area now.We have opportunitie

Global Head of Credit Model Control.We are seeking someone to join our Valuation Control team as Global Head of Credit Model Control in Finance to use quantitative techniques and market intuition to perform analysis on often novel or unconventional trades.The assets covered will be Credit, Securitiz

Earn £14 - £19 per hour.Deliver a local round on agreed days and take control of your earning opportunity.Evri delivers over a billion parcels a year through a network of more than 30,000 couriers.We’re recruiting self-employed delivery drivers in your area now.We have opportunitie

Global Head of Credit Model ControlJR042040LONDONWe are seeking someone to join our Valuation Control team as Global Head of Credit Model Control in Finance to use quantitative techniques and market intuition to perform analysis on often novel or unconventional trades.The assets covered will be Cred

Earn £14 - £19 per hour.Deliver a local round on agreed days and take control of your earning opportunity.Evri delivers over a billion parcels a year through a network of more than 30,000 couriers.We’re recruiting self-employed delivery drivers in your area now.We have opportunitie