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Accounts Payable​/Receivable Senior Executive

Job in Greater London, London, Greater London, W1B, England, UK
Listing for: Cancer Research UK
Full Time, Part Time position
Listed on 2026-10-03
Job specializations:
  • Finance & Banking
    Financial Compliance, Financial Reporting, Accounts Receivable/ Collections
  • Accounting
    Financial Compliance, Financial Reporting, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 38000 - 40000 GBP Yearly GBP 38000.00 40000.00 YEAR
Job Description & How to Apply Below

£38,000 - £40,000 per annum plus benefits

Reports to:

Finance Manager

Directorate:
Finance, Governance & Assurance

Contract:

Permanent

Hours:

Full time 35 hours per week

Location:

Location Office-based with high flexibility (1-2 days per week in the office)

Closing date: 15 October 2026 23:55

Visa sponsorship:
You must be eligible to work in the UK to apply for this vacancy. Cancer Research UK is not able to offer visa sponsorship.

In this role, you will:

  • Support the delivery of high-performing Accounts Payable (AP) and Accounts Receivable (AR) services, ensuring SLAs and KPIs are consistently achieved.
  • Maintain and uphold key financial controls across AP and AR processes, including the completion of critical reconciliations.
  • Provide an excellent service experience to CRUK colleagues, suppliers, customers, supporters, and other stakeholders.
  • Support the resolution of more complex queries and issues, helping to ensure timely and effective outcomes.
Key Accountabilities
  • Manage aged debt and creditor balances, ensuring timely reconciliation and resolution of outstanding items.
  • Monitor performance against KPIs and SLAs, providing regular reporting and insights to the Finance Manager.
  • Act as the escalation point for complex Accounts Receivable queries and support Accounts Payable escalations when required.
  • Oversee key financial controls, including:
    • Customer account approvals
    • Payment reviews and approvals
    • Supplier reconciliation reviews
    • Purchasing card controls
  • Maintain process documentation and support the development of best practice across AP and AR activities.
  • Work closely with Procurement to improve efficiency across the Procure-to-Pay process.
  • Support finance projects, including audit actions, system enhancements and process improvement initiatives.
  • Participate in system testing, documenting and implementing approved changes.
  • Provide support and cover for the Finance Manager as required.
  • Contribute to team objectives and support Cancer Research UK's mission.
Skills, Knowledge & Experience
  • Stakeholder Management
    • Builds effective working relationships with colleagues and stakeholders at all levels.
    • Communicates clearly and confidently, adapting messages to different audiences.
    • Provides guidance and support on finance processes and requirements.
    • Works effectively within a matrix environment, supporting and coordinating the work of others where needed.
  • Technical Expertise
    • Strong understanding of Accounts Payable and/or Accounts Receivable processes.
    • Experience working with financial controls, reconciliations and month-end activities.
    • Knowledge of VAT and related financial regulations.
    • Strong analytical and problem-solving skills.
    • Comfortable using financial systems and interpreting management information.
    • Experience of driving process improvements and operational efficiencies.
    • High level of accuracy and attention to detail.
  • Behaviours
    • Takes ownership and accountability for delivering high-quality work.
    • Manages priorities effectively and delivers against deadlines.
    • Demonstrates initiative and a solutions-focused approach.
    • Embraces change and continuously looks for ways to improve.
    • Acts with professionalism, integrity and respect.
    • Promotes an inclusive and collaborative working environment.
Experience & Qualifications
  • Previous experience in an Accounts Payable, Accounts Receivable or Finance Operations role.
  • Experience working within a controlled financial environment.
  • Understanding of customer and supplier account management.
  • Experience with Business World and Purchase Point systems would be advantageous.

Our organisation values are designed to guide all that we do.

  • Bold:
    Act with ambition, courage and determination
  • Credible:
    Act with rigour and professionalism
  • Human:
    Act to have a positive impact on people
  • Together:
    Act inclusively and collaboratively
What will I gain?

We create a working environment that supports your wellbeing and provide a generous benefits package, a wide range of career and personal development opportunities and high-quality tools. Our policies and processes enable you to improve your work-life balance, take positive steps in your career and achieve your personal wellbeing goals. You can explore our benefits by visiting our careers web page.

Position Requirements
10+ Years work experience
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