<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Accounts Assistant - Rise Technical Recruitment RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-assistant-rise-technical-recruitment--1f3df841-fe40-499b-9770-8faa4508a323</link>
    <description>RSS feed for Accounts Assistant at Rise Technical Recruitment.</description>
    <language>en-gb</language>
    <lastBuildDate>Thu, 28 May 2026 02:58:49 GMT</lastBuildDate>
    <item>
      <title>Accounts Assistant - Rise Technical Recruitment</title>
      <link>https://jobs.co.uk/job/accounts-assistant-rise-technical-recruitment--1f3df841-fe40-499b-9770-8faa4508a323</link>
      <guid>https://jobs.co.uk/job/accounts-assistant-rise-technical-recruitment--1f3df841-fe40-499b-9770-8faa4508a323</guid>
      <pubDate>Tue, 26 May 2026 23:00:00 GMT</pubDate>
      <description>Location: Milton Keynes | Salary: &amp;pound;25000/annum | Type: Permanent | Accounts Assistant  Milton Keynes  -25,000 per annum + Hybrid/Flexi Working + Training + 33 Days Holiday + Pension  Excellent opportunity for an individual with accounts experience looking to join a stable, international business offering training, development, and long-term career progression.  This company operates globally with offices across Europe, Asia, and America, supporting customers in markets worldwide. Due to continued growth, they are looking to add an Accounts Assistant to their Finance team.  Reporting to the Finance Director, this role will support the day-to-day accounts receivable and finance function, while also assisting with reporting improvements, finance system optimisation, and process efficiencies.   The Role:    Support the accounts receivable process including invoicing, cash allocation, credit control, collections, and reconciliations  Monitor aged debt, resolve account discrepancies, and liaise with customers regarding payments  Assist with finance reporting, cash flow reporting, and process improvement initiatives  Support data accuracy, ERP systems, and finance administration activities  Work closely with internal departments to resolve billing querie...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>