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- Tasks: Manage sales ledger, process invoices, and support cashflow.
- Company: Join a friendly, family-run business in Uxbridge.
- Benefits: Competitive salary, free parking, and growth opportunities.
- Why this job: Make a real impact in a supportive team environment.
- Qualifications: Experience in accounts receivable and strong numerical skills required.
- Other info: Office-based role with a chance to shape your position.
The predicted salary is between 26400 - 39600 £ per year.
Location: Uxbridge
Salary: £33,000
Hours: Monday to Friday, 9:00am–5:00pm (Office-based)
Job Type: Permanent
Are you a confident, experienced accounts receivable professional looking to join a friendly, close-knit team where your input really makes a difference? This is a fantastic opportunity to join a well-established, family-run business in Uxbridge, taking ownership of the day-to-day running of the sales ledger. You’ll play a key role in maintaining accurate records, supporting smooth cashflow, and working collaboratively with the wider team.
Key responsibilities:
- Managing the sales ledger, including processing invoices and issuing credit notes
- Allocating and reconciling incoming payments
- Producing customer statements and following up on overdue accounts
- Responding to queries related to invoices and payments
- Preparing VAT adjustments and returns
- Updating CRM systems and maintaining accurate customer records
- Supporting with purchase ledger and wider admin when needed
What we’re looking for:
- Previous experience in accounts receivable or sales ledger is essential
- Strong numerical skills and a sharp eye for detail
- Good knowledge of accounting systems – training can be given
- Proactive and organised with the ability to manage your own workload
- A positive team player with excellent communication skills
Why join?
- Join a supportive, long-standing team where everyone pulls together
- Office-based role with free on-site parking
- Great opportunity to make the role your own and grow with the business
If this sounds like the role for you, don’t wait - apply today with your up-to-date CV!
If it’s not quite right for you but you know someone perfect, refer them to us and receive a £100 voucher when they’re placed and pass their probation period (terms apply).
Due to the high number of applications, if you have not heard from us within 48 hours, please assume your application has been unsuccessful.
Accounts Receivable Executive in Uxbridge employer: Uxbridge Employment Agency
Contact Detail:
Uxbridge Employment Agency Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Executive in Uxbridge
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about accounts receivable roles. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounting systems and sales ledger management. We recommend practising common interview questions related to your experience and how you handle cash flow issues.
✨Tip Number 3
Show off your skills! If you have any relevant projects or achievements, be ready to discuss them in detail. This is your chance to demonstrate how you can make a difference in the role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love hearing from enthusiastic candidates who are eager to join our team.
We think you need these skills to ace Accounts Receivable Executive in Uxbridge
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Receivable Executive role. Highlight your relevant experience in managing sales ledgers and processing invoices, as this will show us you’re the right fit for the job.
Show Off Your Skills: Don’t forget to showcase your strong numerical skills and attention to detail. We love seeing candidates who can demonstrate their ability to manage workloads and maintain accurate records, so give us examples!
Be Proactive in Your Cover Letter: Use your cover letter to express your enthusiasm for the role and the company. Let us know why you want to join our friendly team and how you can contribute to maintaining smooth cash flow.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your details and get back to you quickly, so don’t hesitate!
How to prepare for a job interview at Uxbridge Employment Agency
✨Know Your Numbers
As an Accounts Receivable Executive, you'll need to demonstrate your strong numerical skills. Brush up on key accounting principles and be ready to discuss how you've managed sales ledgers in the past. Prepare examples of how you’ve handled invoicing and reconciliations.
✨Showcase Your Attention to Detail
This role requires a sharp eye for detail, so be prepared to highlight instances where your attention to detail made a difference. Think about times when you caught errors or improved processes. Bring these examples to the interview to show you’re the right fit.
✨Communicate Clearly
Excellent communication skills are essential for this position. Practice explaining complex financial concepts in simple terms. You might be asked to respond to queries related to invoices, so think about how you would handle such situations and keep your answers clear and concise.
✨Be Proactive and Organised
The job description mentions being proactive and organised, so come prepared with examples of how you manage your workload. Discuss any tools or methods you use to stay organised, and be ready to explain how you prioritise tasks to ensure smooth cash flow.
