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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 on-site 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 33000 - 46200 £ 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
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 : Another job on . Uxbridge Employment Agency employer: Uxbridge Employment
Contact Detail:
Uxbridge Employment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Executive : Another job on . Uxbridge Employment Agency
✨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 insider info or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on common accounts receivable scenarios. Think about how you’d handle invoicing issues or payment discrepancies. We want you to shine when it’s your turn to impress!
✨Tip Number 3
Don’t forget to showcase your soft skills! Being a team player and having great communication skills are just as important as your numerical abilities. Make sure to highlight these in conversations.
✨Tip Number 4
Apply through our website for the best chance of landing that role! We’re always on the lookout for passionate candidates, and applying directly shows your enthusiasm for the position.
We think you need these skills to ace Accounts Receivable Executive : Another job on . Uxbridge Employment Agency
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 a great fit for the position.
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 communicate effectively with teams.
Be Proactive: In your application, mention any proactive approaches you've taken in previous roles. We appreciate candidates who take initiative and can manage their own workload efficiently.
Apply Through Our Website: We encourage you to apply through our website for the best chance of success. It’s quick and easy, and you’ll get all the info you need about the role and our Double the Reward scheme!
How to prepare for a job interview at Uxbridge Employment
✨Know Your Numbers
As an Accounts Receivable Executive, you'll need to showcase 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 to demonstrate your expertise.
✨Familiarise Yourself with Accounting Systems
While the job description mentions that training can be provided, having a good knowledge of accounting systems will set you apart. Research common software used in accounts receivable roles and be prepared to discuss any experience you have with them. This shows initiative and readiness to hit the ground running.
✨Prepare for Common Queries
Expect questions about how you handle overdue accounts and customer queries. Think of specific instances where you successfully resolved issues or improved cash flow. This will highlight your problem-solving skills and ability to communicate effectively with clients.
✨Show Your Team Spirit
This role emphasises being a positive team player, so be ready to share examples of how you've collaborated with others in previous positions. Discuss how you support your colleagues and contribute to a friendly work environment, as this aligns perfectly with the company culture.
