Accounting Specialist

3P Biopharmaceuticals

Accounting Specialist managing Accounts Receivable and Payable processes at educational company 3P Learning. Collaborating with teams to ensure financial accuracy and compliance in a dynamic environment.

Posted 6/1/2026full-timeBristol • 🇬🇧 United KingdomJuniorMid-LevelWebsite

About the role

Key responsibilities & impact

Manage the end-to-end Accounts Receivable processes, including invoicing, payment allocation, account reconciliations, debt collection and aged debtor reporting.
Monitor customer accounts to ensure timely payment, resolve discrepancies and support cash flow forecasting through accurate receivables reporting.
Process Accounts Payable activities, including supplier invoices, credit card reconciliations, payment runs and supplier account maintenance.
Ensure compliance with internal controls, financial policies and audit requirements across AP and AR functions.
Perform daily bank reconciliations, monitor cash balances and maintain accurate financial records within NetSuite.
Support month-end close activities, including reconciliations and financial reporting.
Act as the primary contact for customer and supplier finance queries, resolving issues promptly and professionally.
Collaborate with cross-functional teams, including People & Culture, Sales, Operations and Finance, to resolve billing and payment matters while maintaining strong stakeholder relationships.

Requirements

What you’ll need

2+ years experience in a similar Accounts Specialist or Finance role
Hands on experience with NetSuite and Webexpenses (or similar systems)
Solid knowledge of financial controls, reconciliations and accounting principles.
Demonstrated experience in debt collection and credit control
Experience managing high volumes of transactions with accuracy
Background in customer-facing finance roles or handling financial queries.
Strong organisational and time management skills.
Exceptional level of accuracy and attention to detail.

Benefits

Comp & perks

Flexible working arrangements

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Accounts Receivableinvoicingpayment allocationaccount reconciliationsdebt collectionfinancial reportingbank reconciliationsfinancial controlsreconciliationsaccounting principles

Soft Skills

organisational skillstime managementattention to detailproblem-solvingcommunicationstakeholder managementcollaborationcustomer service