Accounts Receivable Executive

Uxbridge Employment; Uxbridge; On-site; GBP 33,000; Full time

Job summary

A family-run business in Uxbridge is seeking an experienced Accounts Receivable Executive to manage the sales ledger, process invoices, and support cash flow. The ideal candidate will have strong numerical skills, prior accounts receivable experience, and be a team player with excellent communication skills. This permanent office-based role offers free on-site parking and a chance to grow within the business. Apply today with your CV!

Benefits

Free on-site parking

Opportunity for career growth

Qualifications

• 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.

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.

Skills

Accounts receivable experience

Numerical skills

Attention to detail

Communication skills

Tools

Accounting systems

Job description

Overview

Accounts Receivable Executive
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

What You Need to Do Now

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). Visit our website to read more about our Double the Reward scheme in our blog.

Due to the high number of applications, if you have not heard from us within 48 hours, please assume your application has been unsuccessful.

A little more about us

We are Top Flight Recruitment Ltd (trading as Uxbridge Employment Agency and Windsor Employment Agency), and act as an Employment Agency when advertising permanent roles and as an Employment Business when advertising temporary or contract roles.

All vacancies are advertised with written instruction from our clients. Where salaries or rates of pay are quoted, the nature of the work, location, and minimum experience, training or qualifications required are stated within the advert.

We never charge fees to work-seekers, and all recruitment is carried out in line with the Conduct of Employment Agencies and Employment Businesses Regulations 2003.

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