Average Accounts Receivable salary in London

Role : Sales Ledger - Accounts Assistant / Bookkeeper Sector: Retail/E-commerce - Beauty sector Salary: £30,000-£35,000 Permanent : Hybrid 2 days in the office (Tues & Thurs) Location: London N10 ( you must live within 45 min commute from Muswell Hill North London) Reference: VisionFR3154 Our client: Our client is a leader in the world of direct-to consumer health and beauty brands, growing over 100% in the past year with clients looking to expand and strengthen their engagement with high street and online retail partners across the UK and Europe. Job Title: Sales Ledger- Accounts Assistant / Bookkeeper They’re now looking for a motivated, hardworking Sales Ledger Accounts Assistant / Book Keeper to join their well established finance team (5 people). The role will involve supporting the Finance Manager with all aspects related to accounts and finance - with a core focus on accounts receivable - alongside assisting with minimal HR and admin duties. To be successful in this role you must be a self-motivator, possess an eye for detail and a professional manner at all times. What you’ll be doing: Ensure sales invoices and credit notes are raised on a timely basisHandle month end procedures including sales and receipts reconciliations (by channels), accruals, bank reconciliations, AP/ AR contra, etcCredit control and dispute resolutionProvide weekly status update on AR aging report, including the latest receipt postings and allocationMulti-currency transactions' postingsUK and International VAT reconciliations and submissionsAP invoices posting, e.g. platform feesFiling and administrative office workAssist year end auditOther ad hoc duties What we’re looking for Your approach: Ability to be clear and concise with communication (oral and written).Driven & self-motivated, a strong planner and well organizedFriendly and Professional with the ability to not only listen, but to take initiative and implement tasks using initiativeA strong analytical and strategic thinkerA diligent worker, able to balance own priorities while supporting wider team Your experience: Previous experience working in an accounting support role.AAT level 3 or ACCA/CIMA studierKnowledge of basic accounting practices and procedures.Experience with Microsoft Office package incl. Excel (Advanced / Intermediate user)Accurate with a strong attention to detail.Strong written and oral communication skills.Strong organizational abilities, able to multi-taskWorking experience using Sage/NetSuite/Xero and other accounting software packagesGood Excelgood Accounting Knowledger DR's / CR'sIdeally you will have worked within an E-commerce, on-line retail business with high volume levels Compensation: £30,000 - £35,000 dependent on experienceCompany pension plan23 days paid annual holiday + bank holidaysComplimentary products and exclusive brand discountsComplimentary food and drinks in the officeHybrid working (Tue and Thu in the office) VisionFR is committed to encouraging equality, diversity and inclusion among our workforce and recruitment and eliminating unlawful discrimination. Due to the high level of applications being received if you do not hear from us within 5 working days, please assume your application has not been successful on this occasion, usually due to other candidates having more relevant sector exposure, qualifications or required skills. We thank you for your interest.

Accounts Receivable Accountant | Central London (hybrid 3 days in office) | 9 month FTC | £35,000 - £45,000 + benefits | SME FMCG brand This is an opportunity for an Accounts Receivable Accountant to join a fast-growth, SME FMCG business (food), on a 9-month fixed term contract to cover maternity based in Central London (3 days per week in the office). You will be joining at a key time for the brand, they are heavily investing and focused on expansion and increasing market share through launching into new retailers. Reporting to the Senior Finance Manager, you will take ownership of the Accounts Receivable function, in addition to supporting with month-end duties. The business is looking for someone who can proactively look at improving existing processes to facilitate growth. Responsibilities include: Taking ownership for the accounts receivable function for the business including management of 50+ customersManaging the raising of invoices including stock invoicesResolving discrepancies relating to stock invoicesProviding age debtor reportingPartnering closely with both internal stakeholders and external customers to resolve credit control mattersHandling bank reconciliations across multiple accountsSupporting with month-end accounting including accruals and margin analysis Skill set required The successful candidate will be an AAT/ACCA/CIMA studier or qualified by experience with proven experience owning the accounts’ receivable function. You will ideally have worked in the FMCG sector, working in a stock-based environment is essential. Experience working in a small company environment is desirable as is experience of month-end duties. Knowledge of NetSuite and Shopify is preferred but not essential. The successful candidate will be a problem solver with excellent communication skills who has the ability to work in a fast-paced and high-growth business. This is an exciting opportunity that offers extensive exposure to the senior management team whilst the business looks to continue its strong growth plans. They offer excellent benefits including free snacks, breakfast and lunch in the office!

A great opportunity has arisen for an Accounts Receivable Controller to join a company on a temporary basis for 3 months. This is the leading, trusted regulatory partner for leading retailers and manufacturers globally. Dedicated to protecting global brands and customers through labelling compliance excellence. This role is fully remote - must be UK based with UK experience. Responsibilities: Chasing up invoice queriesRaising invoices in a manual and process driven systemWorking with the Credit Controller closely to resolve billing and invoice queriesIssuing invoices and receipts to clients for money receivedUpdating account information and records of clients Requirements: Proven experience in a high volume, low value, fast paced AR role.Motivation to work from home 100% remotelyEasy going and happy to take direction from the wider finance teamAble to work collaboratively with a remote, well-established teamAvailable to start a temporary role, immediately or on maximum 1 week noticeXero and Dynamics 365 knowledgeFMCG or large name retailers is ideal but not essential By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.