Job Description The Accounts Receivable Clerk will be responsible for managing invoicing, payments, and financial records to ensure smooth cash flow for the organisation. Based in Oxford within the not-for-profit sector, this role plays a vital part in supporting the accounting and finance team. Reconcile accounts and resolve discrepancies efficiently. Work closely with colleagues to ensure financial records are up to date and accurate. Provide regular reports on accounts receivable status to the finance team. Assist with month-end and year-end financial processes as required. A successful Accounts Receivable Clerk should have: Experience in invoicing, payment tracking, and account reconciliation. Proficiency in accounting software and Microsoft Excel. Hybrid working, with one day per week from home. ~ Free onsite parking for convenience. ~ A generous pension scheme to support your future. ~30 days of holiday plus bank holidays for a healthy work-life balance. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
Accounts Payable Clerk- German Speaker in Oxford employer: Page Group
As a Finance Manager within this dynamic local authority in the North West, you will be part of a forward-thinking team that values strategic financial leadership and innovation. The organisation fosters a collaborative work culture, offering opportunities for professional growth and development while ensuring compliance with financial regulations. With a focus on performance and transformation, this role provides a unique chance to make a meaningful impact on the community and contribute to the financial success of the public sector.
