324 Account manager jobs near Farringdon, Greater London

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London 1.48 miles
£25,000 per year (plus a up to 10% performance bonus paid annually upon achievements of targets)
New Programme Manager needed to manage and deliver our snowsports and wellbeing programmes, providing positive pathways for young people.
Walthamstow Trades Hall
Walthamstow 6.05 miles
£32,000 - £35,000 per year
Are you an exceptional individual looking to manage and develop a valuable social space and events venue for a vibrant community in London?
London 2.4 miles
£40,000 - £45,000 per year
Experienced leader required to manage the ongoing development of dynamic LGBTQ+ Charity
Beyond The Streets
Greater London 3.16 miles
£32,000 - £36,000 per year
We need you to help deliver and expand our cause, seeking routes out for women experiencing sexual exploitation within the UK sex industry
Orthopaedic Research UK
London 1.88 miles
£33,000 - £38,000 per year
We are looking for an enthusiastic and experienced Communication & Marketing Manager to take ownership of engaging with our MSK community.
London 1.49 miles
£38,000 - £42,000 per year
Grants and Contract Manager will support the Head of Finance & Operations and lead on various grant, bursaries and non-grant programmes
Epping Forest Foodbank
Loughton, Essex 11.9 miles
£20,000 - £24,000 per year (FTE)
Page 4 of 22
London, Greater London 0.53 miles
£21,500 - £25,000 per year
Permanent, Full-time
This recruiter is scheduling interviews as the applications come in. So apply now!
Job description

A well-known well-being and employment charity in central London is seeking a Finance Officer for a full-time, permanent role focused on Accounts Receivable / Sales Ledger duties.

The role is currently remote / home-based, but it is anticipated that there will be a hybrid working set-up moving forward, with office presence required around 1-2 days per week.

The role represents a chance to work for a well regarded charity within the sector, and you will be joining them at an exciting period of change in the finance team. The role will involve a mixture of sales invoice and income batching and processing from multiple income sources, in addition to credit control, banking and VAT processing duties.

Study support to progress with accountancy qualifications can be provided after successful completion of 6 month probation.

Some prior working experience in accounts receivable (sales ledger) or accounts payable (purchase ledger) is essential. Experience in the charity sector is also preferred but not essential. It is also important applicants have strong IT and finance systems experience.

Typical duties include:

  • Ensure that sales invoices are raised and emailed or posted to customers for all requests received, liaising with line managers or other originators of requests where queries arise, in particular ensuring that no request is lost and hence the revenue is lost
  • Use knowledge of the business to chase instances where requests to invoice have not been received but are due
  • Use knowledge of VAT regulations applying to organisation to ensure VAT is charged where appropriate. Check nominal account coding on requests using knowledge of organisation and return for correction where necessary bearing in mind that errors could lead to breaching statutory accounts rules and company law
  • Using programmes scrutinising electronic invoices and accounting entries produced by operations systems and ensure correctly produced before despatch.
  • Balance all sales records at all times producing formal evidence of this on a monthly basis, producing an accurate and timely aged debt report each month for circulation to management
  • Scrutinise all cheques received, ensuring where applicable that these are set off against the correct debt and are banked promptly ensuring they are kept secure in the meantime. Where necessary physically taking these to the bank whilst adhering to insurance limits
  • Check bank statements and account for BACS receipts daily
  • Use electronic credit card system to collect amounts directly from customers using Sage pay.
  • Manage debt if the charity ensuring that those who do not pay to terms on an increasing level of seriousness.

Closing date: 28th October

Interview date: 4th & 5th November

Please send your CV for further consideration.

More about Marble Mayne Recruitment
Marble Mayne Recruitment

Marble Mayne Recruitment is a specialist Finance & IT recruiter for the not for profit sector.

We connect the best Finance &... Read more

Posted on: 20 October 2021
Closing date: 19 November 2021
Tags: Finance
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