Receivable jobs in United Kingdom

• Supervise day-to-day accounting activities including general ledger entries, accounts payable/receivable, bank reconciliation, and voucher preparation.
• Ensure accurate and timely posting, verification, and documentation of financial transactions.
• Assist in month-end, quarter-end, and year-end closing processes.

• Prepare and review financial statements, MIS reports, and management summaries.
• Support budget vs. actual analysis and monitor financial variance.
• Identify discrepancies and support corrective actions.

• Ensure adherence to IAS/IFRS, VAT, TAX, and relevant regulatory requirements.
• Maintain proper documentation and strengthen internal control systems.
• Assist in internal and external audits, including preparing necessary documents and responding to queries.

• Assist in preparing annual budgets, forecasts, and financial plans.
• Monitor operational and project-wise expenditures to ensure cost discipline.
• Support management in identifying cost-saving opportunities.

• Support cash flow monitoring and fund allocation activities.
• Handle payments, collections, and vendor settlements as required.
• Maintain regular communication with banks for smooth transaction management.

• Guide and oversee junior accountants and accounts officers.
• Review team members' work accuracy and ensure timely submission of reports.
• Provide support to the Manager/GM, Accounts as needed.

• Assist in implementing and maintaining ERP/accounting software and digital systems.
• Help develop and update accounting policies, SOPs, and workflow processes.
• Recommend improvements to increase efficiency and reduce errors.

• Work closely with Sales, Procurement, HR, Legal, and Operations teams.

Provide financial data, reconciliation support, and reports when required.