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Accountant, Accounts Receivable​/ Collections, Bookkeeper​/ Accounting Clerk

Job in Bedford, Bedfordshire, MK40, England, UK
Listing for: Bloom Careers
Full Time position
Listed on 2026-06-05
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 60000 - 80000 GBP Yearly GBP 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Our client is a rapidly growing personal care brand taking the industry by storm globally.

This is a hands‑on role for a detail‑oriented and proactive Bookkeeper who will be responsible for managing day‑to‑day accounting tasks, including cash flow management, supplier payments, and administrative support. The ideal candidate will have experience in a fast‑paced environment, preferably within manufacturing or export, and be comfortable working across finance and operational support functions.

Responsibilities
  • Cash Flow Management:
    Monitor daily cash flow and maintain accurate records of all incoming and outgoing funds.
  • Cash Flow Forecasting:
    Prepare short‑ and long‑term cash flow forecasts to support strategic decision‑making.
  • Accounts Payable:
    Manage supplier payments, reconcile accounts, and ensure timely settlements.
  • Invoice & PO Management:
    Create customer invoices and purchase orders in line with agreed terms.
  • Stock Entries:
    Assist with stock control by adding products and quantities into the system accurately.
  • Record Keeping:
    Maintain up‑to‑date financial records, including digital filing of invoices, statements, and purchase orders.
  • Liaison:
    Communicate with suppliers, customers, banks, and internal teams to chase payments or resolve queries and ensure smooth financial operations.
Skills & Qualifications
  • Proven experience in accounting within manufacturing, export, or FMCG environments. Proficiency with SAGE 50, Xero and Microsoft Excel.
  • Strong understanding of cash flow processes and financial forecasting.
  • Excellent attention to detail and accuracy.
  • Experience with invoice and supplier financing
  • Experience with multiple bank accounts and currencies
  • Ability to work independently and support multiple departments.
  • AAT qualified or working towards ACCA/CIMA
  • Work with third party accountant on Payroll
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