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<h2>About the job</h2>ABOUT THE ROLE LLA is the 5 biggest airport in the UK, and the Billing team play a key role ensuring customers are billed promptly and accurately. With over 60 concession contracts and a further 60 Estates contracts, it’s a fast-paced role that involves keeping a close eye on multiple revenue streams to ensure all invoicing is complete. This role is ideal for someone who is a forward thinker with a strong focus on accuracy and attention to detail with a flair for excel spreadsheets. JOB PURPOSE SUMMARY: To work as a key member of the billing team actioning invoices, credits and acting as a primary contributor for concession revenue. KEY RESPONSIBILITIES AND ACCOUNTABILITIES: • Produce, maintain, and regularly update excel spreadsheets to ensure accurate and up-to-date information. • Keep informed of contract updates and pricing adjustments through regular communication with departmental stakeholders. • Create and process invoices and credit notes, including batch invoicing, ensuring accuracy, compliance with Company policies, and timely reporting in line with month-end deadlines. • Schedule, co-ordinate, and prepare meetings, maintaining detailed accurate minutes for distribution. • Communicate effectively with internal and external stakeholders, investigating and resolving queries in a timely and professional manner. • Liaise with internal/external auditors, providing information and supporting audit processes • Perform reconciliations for both internal and external purpose • Play an instrumental role in improving, implementing, and documenting business processes to enhance efficiency and compliance. • Work as an integral part of the wider Finance Team, providing assistance across the function, as determined by the Finance Manager in order to meet operational needs of the Business. • Contribute to delivering a great guest experience by performing your role with accuracy and efficiency. Recognising that every task whether guest facing or behind the scenes contributes to supporting the company’s overall LLA Way Strategy and service standards. • Proactively and positively promote the LLA Way initiatives and projects with all employees and the wider airport community.Stakeholders: • LLAOL departments and business teams • Group Finance teams • Airport customers e.g. Airlines, Concessionaires • External bodies e.g. CAA, LBC, auditors<h2>About you</h2>KNOWLEDGE &amp; EXPERIENCE: The ideal candidate is expected to have some experience and knowledge of the following: • Good administrative background, with proven experience of customer service • Good Communication and presentation skills • Comprehensive knowledge of Excel, including creating new schedules to help automate processes; applying and understanding new formulas; and collating data from different sources • Excellent organisational skills and attention to detail • A confident user of other Microsoft products, including Word and SharePoint • A proven ability to multi-task and manage competing priorities • Proactive and forward-thinking approach to achieving goals and driving continuous improvement.<h2>Application process</h2>*&nbsp; &nbsp;Please do not apply on this site&nbsp; &nbsp;*If you wish to apply for this role, please send your CV that summarises your knowledge, skills, and experience within the context of theFinance Assistantjob description to<a href="mailto:recruitment@ltn.aero" target="_blank">recruitment@ltn.aero</a>, using the referenceFA0801in the subject line. In the body of the email, please make sure to include the following:&nbsp;<ul><li>Current and expected salary&nbsp;</li><li>Notice period/availability to start</li><li>Right to work in the UK / sponsorship requirements</li><li>Whether you are happy to travel to Luton three days a week</li></ul><h2>Available documents</h2>Attached documents are available under links. Clicking a document link will initialize its download.<ul><li><a href="https://emea3.recruitmentplatform.com/tlk/pages/fo/download_job_file.jsp?ID=PSKFK026203F3VBQB686G8N7P&amp;nDocumentID=1691983&amp;ptId=12217" target="_blank">download: JD - Finance Assistant - Accounts Receivable Concessions.pdf</a></li></ul>





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Luton Borough Council

Finance Assistant – Accounts Receivable Concessions

Job Title: Finance Assistant Starting Salary: £27,694 progressing to £31,022 per annum (pro rata for part time) Hours: 37.0 Location: Stevenage - Farnham House, hybrid working.2 Days in the office 3 days at home or as and when required Contract Type: Permanent Directorate: Adult Care Services<h4>About the team</h4>Central Debt Team deal with the recovery of outstanding care fees for clients who have sadly passed away in the Adult Care Services.You will be part of our friendly, communicative, successful, and efficient team. We have an open and honest approach with a drive to deliver results for the service whilst providing good customer care in a timely and professional manner.Central Debt Team provides support to bereaved family members during a difficult time. Whilst recovering the debt we need to be sensitive; kind, caring and have a good listening ear.You will be committed to delivering a high-quality service in a demanding role.You will need to be fully up to date with all IT skills required or will have the proven ability to learn them very quickly.&nbsp;You will have excellent communication skills demonstrating the ability to communicate either verbally, on the telephone or in writing by email or letter. You will need to be assertive as well as sympathetic, empathetic, and good at listening as this role also requires the ability to be able to deal with difficult telephone conversations.<h4>About the role</h4>The role is very varied and incorporates the following:<ul><li>Investigating clients’ accounts</li><li>Building strong relationships with internal and external stakeholders (verbally and in writing)</li><li>Resolving queries</li><li>Recovering outstanding monies</li><li>Managing caseload of clients who Hertfordshire County Council (HCC) have provided care for.</li><li>Making sure payment is forthcoming, as well as credits.</li><li>Reviewing and monitoring caseloads making sure you are dealing with clients in a timely manner.</li><li>Running reports for your weekly caseload.</li><li>Running payment reports and updating your spreadsheets</li><li>Liaising with different stakeholders to get the results required.</li></ul><h4>About you</h4>Essential:<ul><li>Experience of working in a financial team</li><li>Strong communication skills, both verbally and written with the ability to establish strong relationships.</li><li>Must be self-motivated and able to work in a fast-paced environment.</li><li>Working as part of a team and individually</li><li>Ability to influence and negotiate.</li><li>Ability to communicate effectively with a variety of stakeholders.</li><li>Competent with using Microsoft applications such as excel, word and Outlook</li><li>Accurate and timely record keeping</li><li>Good time and diary management skills</li><li>Good interpersonal skills are a must as we encourage you to challenge and contribute to the identification for service improvement and increased efficiency.</li></ul>Desirable:<ul><li>Knowledge of SAP, and other systems</li><li>Finance experience</li></ul>Central Debt Team is a great team to work within.&nbsp; It is really busy and can be challenging due to difficult conversations, but every day is different, and it is a really rewarding role.&nbsp; Each case is different, and you learn something new every day. We want someone that shares our passion for supporting bereaved families to which we believe is a difficult time.This is an interesting role, which constantly evolves, and you will have the opportunity to develop and progress.We welcome applications from candidates who currently reside in the UK with established proof of right to work documentation. We are not able to offer sponsorship at this time for this role.This job role is within the Business Support Services, level BUS7 job profile. Please locate this via:Job profiles: Business support servicesTo hear more about this opportunity please contact Iqbal Johal (<a href="mailto:iqbal.johal@hertfordshire.gov.uk" target="_blank">iqbal.johal@hertfordshire.gov.uk</a>)Interview Date: 10th and 12th February 2026.Benefits of working for us<h4>How to apply</h4>As part of your application, please upload your most recent CV. Ensure your CV is up to date with your employment history (including any employment gaps), and including any training/qualifications. We encourage you to include examples of where you have demonstrated the requirements/criteria in the advert / job profile to allow the panel to fully recognise your skills and abilities. You will have the opportunity to include a short covering paragraph within your application to give us a little more information about your skills, knowledge, and experiences. <h4>Additional information</h4>Disability Confident We are proud to be a Disability Confident employer and guarantee an interview to anyone disclosing a disability whose application meets the minimum criteria for the post.Safeguarding This role has been identified as requiring a Disclosure &amp; Barring Service (DBS) check.English Fluency The ability to converse at ease with members of the public and provide advice in accurate spoken English is essential for the post (for those whose language is a signed language the provision of a sign language interpreter who speaks English to the necessary standard of fluency will be required). Further information about the legal requirement can be found here.





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Hertfordshire County Council

Finance Assistant

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Finance Officer&nbsp;
£32,790 up to £35,163 inclusive annual salary + up to 19.7 percent employer pension contribution
Permanent
Full-time (37 hours/week)
Flexible working options including hybrid
P2150
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About the role
In this post you will provide a range of practical and technical accounting services for a range of functions such as invoicing, debt management, accounts payable, cashiering, housing rents. You will be responsible for and expected to take ownership of calculating, reconciling, investigating and resolving any discrepancies in areas of work assigned. You will also provide support to the Financial Accountant (Controls) on other functions as needed from time to time.
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About you
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<li>Previous experience in finance or accounting with a solid understanding of core accounting concepts such as debits, credits, balance sheet, revenue accounts, accruals, reconciliation processes etc.</li>
<li>Strong numerical and analytical skills with the ability to interrogate and interpret financial data accurately</li>
<li>Excellent communication skills and the ability to work collaboratively across teams</li>
<li>IT literacy including MSOffice (especially Excel) and the ability to use financial systems for data input and enquiries</li>
</ul>
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Join us in making St Albans City and District carbon neutral by 2030, guided by our Sustainability and Climate Crisis Strategy, we put the environment at the heart of every decision. We live our values—trust, care, confidence, collaboration, and customer focus—while delivering sustainable services, reducing environmental impact and making a difference.
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St Albans is a unique English Cathedral City with a colourful history which can be seen in the Roman remains and variety of beautiful architecture, heritage sites and conservation areas.&nbsp;Set within green belt, off the M25, A1M and M1 the District includes a cathedral, vibrant city centre and thriving villages. Our centrally located offices in the city are near to the station (London St Pancras 20 minutes), shops and restaurants. In short it is <a href="https://www.enjoystalbans.com/" target="_blank">a great place to live and work</a>.
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In addition to working within a great team and a comprehensive salary you will have access to:
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<li>26.5 days basic annual leave (increasing with service) + bank holidays.</li>
<li>Local Government Pension Scheme with current employer contribution up to 19.7 percent employer contributions</li>
<li>Flexible working options</li>
<li>Staff Parking Permit</li>
<li>Reimbursement of professional fees</li>
<li>Comprehensive development and training</li>
<li>Discounted membership at selected local sports and fitness centres</li>
<li>Access to discounts and benefits via online platform</li>
</ul>
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Additional Information
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<li>Disability Confident We are proud to be a&nbsp;<a href="https://www.gov.uk/government/publications/disability-confident-guidance-for-levels-1-2-and-3/level-2-disability-confident-employer" target="_blank">Disability Confident employer</a>and guarantee an interview to anyone disclosing a disability whose application meets all the essential criteria for the post.</li>
<li>Safeguarding This post is subject to a Basic Disclosure Check.</li>
<li>English Fluency The ability to converse at ease with members of the public and provide advice in accurate spoken English is essential for the post (for those whose language is a signed language the provision of a sign language interpreter who speaks English to the necessary standard of fluency will be required).&nbsp;<a href="https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/573013/english_language_requirement_public_sector_workers_code_of_practice_2016.pdf" target="_blank">Further information about the legal requirement can be found here.</a></li>
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For an informal discussion, please contact Magda McCormack, Senior Financial Accountant on <a href="mailto:Magdalena.McCormack@StAlbans.gov.uk" target="_blank">Magdalena.McCormack@StAlbans.gov.uk</a>.
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A detailed job description and person specification are published on the advert for this role. The person specification sets out the criteria we use to assess applicants.&nbsp;The Council reserves the right to reject applicants at the shortlisting stage, where the application process has not been completed correctly.&nbsp;
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For full details and to learn more about us visit <a href="https://www.stalbans.gov.uk/jobs-and-careers" target="_blank">Jobs and Careers</a> or email <a href="mailto:recruitment@stalbans.gov.uk" target="_blank">recruitment@stalbans.gov.uk</a> or telephone (01727) 819251 stating your details and the post reference number.
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Closing date for applications: 19 January 2026
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Interviews are scheduled for w/c: 26 January 2026
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NOTE:&nbsp; Interviews are conducted throughout the application process.&nbsp; We reserve the right to close the vacancy at an earlier date and we strongly encourage you to submit your application as soon as possible.

3 Finance Jobs in East England