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P

Accounts Specialist

Parkside Milton Keynes
26,500 to 28,000
32 - 40 hour
new


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    P

    Accounts Specialist

    Parkside Milton Keynes
    26,500 to 28,000
    32 - 40 hour
    new
    Status Open
    Apply now

    Apply on the employer's website


    What we ask

    Education

    No minimum education required

    What we offer

    Salary
    £26,500 to £28,000
    Hours
    32 to 40 hours per week
    Employment type
    permanent

    Job description

    Accounts Receivable Specialist
    Location: Milton Keynes
    Work Model: Hybrid/Flexible working available

    We are working with a growing international business looking to hire an Accounts Receivable Specialist to join their Finance team in Milton Keynes. This is an excellent opportunity for someone who enjoys combining core finance responsibilities with process improvement, reporting, and systems optimisation.

    The successful candidate will play a key role in managing the end to end accounts receivable process while partnering closely with operational teams to support billing accuracy, cash collection, and financial reporting. The role will also support the implementation and ramp up of Microsoft Dynamics from a finance perspective.

    Key Responsibilities

    Manage the full accounts receivable cycle including invoicing, cash allocation, reconciliations, collections, and credit control
    Monitor aged debt and proactively follow up on overdue accounts
    Build strong relationships with customers to support timely payment resolution
    Produce regular accounts receivable, collections, and cash flow reporting
    Support automation and standardisation of finance reporting processes
    Develop reporting templates and dashboards to improve visibility and efficiency
    Work closely with Service and Operations teams to support accurate billing and resolve process gaps
    Provide financial insights to support operational decision making and forecasting
    Support the Microsoft Dynamics implementation and post go live activities
    Skills & Experience Required

    Previous experience in an Accounts Receivable or finance focused role
    Strong understanding of credit control, reconciliations, and AR processes
    Experience using ERP systems, ideally SAP
    Strong Excel and reporting skills
    Experience with process improvement or finance automation initiatives
    Confident communication skills with both internal stakeholders and customers
    Exposure to Power BI, Power Query, or automation tools would be advantageous
    AAT qualified or studying towards ACCA/CIMA is beneficial

    Personal Attributes

    Proactive and solutions focused mindset
    Strong organisational and problem solving skills
    Comfortable improving and challenging existing processes
    Collaborative approach with the ability to work cross functionally
    Salary description

    £26500.00 - £28000.00 per year

    Apply now

    Apply on the employer's website

    Apply now

    Apply on the employer's website


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