• Are you looking for volunteer roles ?

    Go to volunteering section

40

Year End Accountant Jobs in Westminster, Greater London

Job Alerts On

No alerts left

Get job alerts sent straight to your inbox.

*Please enter a valid email

You haven't selected any filters. To create a tailored job alert, select your filters first.

Oh no!

By clicking 'Create alert' you agree to the Terms and Conditions applicable to our service and acknowledge that your personal data will be used in accordance with our Privacy and Cookie Policy and you will receive emails and communications about jobs and career related topics.

You will now get the latest from this search sent to your inbox.

Verify your email address and start receiving the latest job recommendations. Sign in or create an account to start managing your alerts.

A job alert for this search or a similar search term already exists. You can manage your job alerts by clicking here:

Morgan Law, London (Hybrid)
£34000 - £37000 per annum + 14% Pension, 35 Days Holiday + 8
Posted 3 days ago Quick Apply
Closing today at 23:59
Marble Mayne Recruitment, London (Hybrid)
£42,000 per year FTE / pro-rata
Posted 2 weeks ago Quick Apply
Closing in 6 days
TPP Recruitment, London (Hybrid)
Up to £32870 per annum
Posted 1 day ago Quick Apply
Closing in 5 days
Field Lane, London (Hybrid)
£37,500 plus Study Assistance
Posted 1 week ago Quick Apply
Closing in 4 days
Full Fact, London (Hybrid)
£25,000 - £28,000 per year pro-rata
Posted 2 weeks ago
Pro-Finance (Pro-Recruitment Group), London (Hybrid)
£45000.00 - £51000.00 per annum + Benefits
Posted 1 week ago Quick Apply
Cruelty Free International, London (On-site)
£25,000 - £28,000 per year
Posted 6 days ago
Page 3 of 3
London (Hybrid) 3.53 miles
£34000 - £37000 per annum + 14% Pension, 35 Days Holiday + 8
Permanent
Job description

Accounts Receivable Supervisor.

Permanent position
Hybrid working
£34,000 - £37,000 Salary

14% pension contribution

35 days annual leave + 8 days bank holiday.

Morgan law are working exclusively with the Royal Central School of Speech and Drama for the recruitment of an Accounts Receivable Supervisor.

Reporting into the Head of Finance and managing a credit controller, your responsibilities will include:

To be responsible for the accurate maintenance of the Student Billing module in the finance accounting system.

Manage and maintain an accurate debtor control record, adjusting student fee records to ensure that students have been correctly billed by raising invoices and credit notes accordingly.

* Ensure School fees are paid in line with agreed deadlines and liaise with students to resolve payment queries including setting up individual payments plans in a speedy, accurate and professional manner.

* Provide analysis of tuition fee income and provide information to management for monthly, quarterly, end of year financial reporting and periodic reconciliation purposes.

* Develop and manage communications plan for students regarding payment dates and methods of payment.

* Oversee the Sales Ledger, raising all invoices and credit notes for other income streams including Student Support Services, Short Courses, Research and other departments.

* Send accurate monthly statements to students/customers.

* Produce monthly sales ledger analysis including aged debtor report.

* To maintain accurate and appropriate credit control procedures in line with the school policy and proactively manage the collection of all outstanding debts.

* Advise Head of Finance regarding potential bad debt risk and adequacy of bad debt provision

The client will be reviewing applications on a rolling basis, so apply early so you do not miss out.

Posted by
Posted on: 22 April 2024
Closing date: 06 May 2024 at 12:41
Job ref: RGCSSAD
Tags: Finance