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Permanent – Full time – Salary: £25.000- £30.000 doe -&nbsp;Location: Crawley or Newport&nbsp;|HybridAbout AerFinAerFin is breathing new life into aviation. We buy, sell, lease and repair aircraft, engines, and parts to maximise the value for their owners and provide a lower-cost supply of material to our airline, lessor and MRO customers. Through our deep technical expertise and high-performance culture, we deliver confidence-inspiring quality, safety and value to our customers. Our blend of industry expertise and experience – today’s insight and tomorrow’s foresight – gives us a unique perspective on our industry that is trusted by over 600 customers across six continents. With regional hubs in Europe, Asia and the USA we’re perfectly placed to keep fleets flying and get deals done. That’s the AerFin way. That’s the way ahead.About the role &nbsp;We’re looking for a detail-oriented Accounts Receivable Clerk to join our finance team. In this key role, you’ll manage the sales ledger, process customer invoices and payments, and help maintain accurate financial records to support healthy cash flow.What You’ll Do:<ul><li>Issue customer invoices per agreed terms, verifying accuracy against sales documents.</li><li>Record and allocate payments promptly, resolving any unmatched or unidentified transactions.</li><li>Reconcile customer accounts regularly, investigating discrepancies to maintain accurate balances.</li><li>Post Sales Day Book entries, ensuring timely and accurate ledger updates.</li><li>Monitor aged debt, follow up on overdue payments, and escalate persistent issues to Treasury/Cash Manager.</li><li>Maintain AR reports (e.g., aged receivables, cash summaries) in line with audit and regulatory standards.</li><li>Set up new customer accounts with credit checks per company policy.</li><li>Track geopolitical/economic risks via aviation platforms, taking action on sales or credit holds as needed.</li></ul>What We’re Looking For<ul><li>Experience in Accounts Receivable, Sales Ledger, or similar finance role.</li><li>Finance qualification (AAT Level 2 or 3) preferred.</li><li>Knowledge of accounting software’s preferred</li><li>Excellent attention to detail and data accuracy.</li><li>Strong communication and organisational skills.</li><li>Confident using Microsoft Excel.</li><li>Proactive and solutions-focused mindset</li></ul>What we offer in return:<ul><li>Discretionary Bonus Scheme</li><li>Flexible working, ability to work between home and the office</li><li>Volunteering Leave</li><li>Life Assurance</li><li>Pension Scheme</li><li>Employee Assistance Program (EAP)</li><li>Healthcare Scheme</li><li>27 days of annual leave with an option to buy or sell an additional 5 days per year</li><li>Electric Vehicle Leasing Scheme</li><li>Social events and much more</li></ul>We're actively reviewing applications and conducting interviews regularly. To ensure your consideration, please submit your application early. Please note, we reserve the right to close this vacancy once a suitable candidate is found, so don't delay in sending your CV today for immediate consideration.AerFin is an equal opportunities employer, which cultivates opinion, listens to all views with respect, recognises people based on their merits without bias and embraces diversity.(NB. we will not consider any CVs from agencies at this point, and will reach out to our PSL if required) &nbsp;<dl><dt>Department</dt><dd>Finance</dd><dt>Locations</dt><dd>Crawley , Newport</dd><dt>Remote status</dt><dd>Hybrid</dd></dl>

Manor Royal Business District

Accounts Receivable Clerk: Aerfin

Morgan McKinley is looking for experienced Accounts Assistants with proven Accounts Payable - Purchase Ledger experience to work for a well established business in the Steyning, West Sussex area. This is a permanent Purchase Ledger - Accounts Payable Assistant job opportunity based onsite at their offices. The role will be responsible for the accurate and timely processing and payment of invoices, reconciliations and supporting the team with month endLocation: Office based, parking available - due to rural location own vehicle is requiredSalary: 29K Accounts Payable - Purchase Ledger duties:<ul><li>Checking and processing the payment of invoices</li><li>Assisting with supplier and creditor payment runs</li><li>Handling any invoice or payment related queries</li><li>Supporting the Finance Manager and team with month end activities</li><li>Monitor the finance inboxes</li><li>Maintain accurate records of financial transactions</li><li>Reconciliations</li></ul>Skills and experience required:<ul><li>Experience of working in a similar Accounts Assistant / Purchase Ledger / Accounts Payable / Finance Assistant type role</li><li>Good IT skills, attention to detail as well as strong numeracy and analytical skills</li><li>Excellent communication skills both verbally and written</li></ul>

Accounts Assistant (Purchase Ledger)

We are seeking an Accounts Assistant to join the Accounting &amp; Finance team within an exciting industry. This role involves processing invoices, reconciling accounts, and supporting the financial operations of the organisation.Client DetailsThis is a permanent opportunity to join a well-established company but growing organisation. The organisation operates on a small-sized scale, offering a focused and professional environment in the Shoreham-By-Sea area.Description<ul><li>Process supplier invoices accurately and in a timely manner.</li><li>Reconcile supplier statements and resolve discrepancies.</li><li>Assist with payment runs and ensure compliance with company policies.</li><li>Maintain accurate and up-to-date records of accounts payable transactions.</li><li>Collaborate with internal departments to address and resolve invoice queries.</li><li>Support month-end closing activities related to accounts payable.</li><li>Monitor and respond to vendor communications effectively.</li><li>Contribute to process improvement initiatives within the AP function.</li></ul>ProfileA successful Accounts Assistant should have:<ul><li>Previous experience in an accounts payable or similar role within the accounting &amp; finance field.</li><li>Strong attention to detail and organisational skills.</li><li>Good proficiency with accounting software and Microsoft Excel.</li><li>Ability to work collaboratively in a team environment.</li><li>Problem-solving skills to address invoice discrepancies efficiently.</li><li>Knowledge of accounts payable processes and best practices.</li></ul>Job Offer<ul><li>Competitive salary ranging from 26,000 to 28,000 per annum.</li><li>Permanent position with opportunities for growth within the retail industry.</li><li>Great location in the Shoreham-By-Sea area with a supportive work environment.</li><li>Chance to contribute to a key function within the Accounting &amp; Finance department.</li></ul>

Accounts Assistant

CMA Recruitment Group is proud to be working exclusively with a highly successful and long-established service business located on the outskirts of Bognor, Hampshire.This key position will take responsibility for the day-to-day financial transactions, invoicing, and provide valuable support with month-end processes as required.What will the Accounts Assistant role involve?<ul> <li>Manage day-to-day high-volume bank reconciliations. </li><li>Balance sheet reconciliations. </li><li>Raising of sales ledger invoices, chasing outstanding debt and allocation of payment to accounts.</li></ul> Suitable Candidate for the Accounts Assistant vacancy:<ul> <li>Good understanding of double entry/reconciliations/query resolution.</li><li>Ability to work to deadlines, with attention to detail.</li><li>Good team player.</li></ul> Additional benefits and information for the role of Accounts Assistant: <ul> <li>Enhanced annual leave.</li><li>Pension scheme.</li><li>Hybrid working pattern after probation, 3 days office, 2 days home.</li></ul> CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.

4 Accounts Assistant Jobs in West Sussex