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HomeCompanies3pAccounting Specialist

Accounting Specialist

3p · Bristol, Bristol, City of, BS1 4UA, United Kingdom · Active · BambooHR

Job facts

FieldValue
Company3p
TitleAccounting Specialist
Normalized title-
Department / teamFinance
LocationBristol, Bristol, City of
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerBambooHR
Posted / first seen2026-05-29 / 2026-06-01
Changed / last seen2026-06-01 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from 3p.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through BambooHR.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Bristol.Open
Department jobsActive postings in Finance.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company3p
Source33e6cde4-cb29-4b70-a288-beeed972ea01
ATS providerBambooHR

Description

At 3P Learning we offer you a career with purpose and meaning. We build educational products that are motivating and engaging for children, and easy for parents and educators to use.  Our products, including Reading Eggs, Mathletics and Mathseeds are adored by millions all over the world. We are seeking a detail-oriented and proactive Accounting Specialist to join our EMEA Finance team. This role is responsible for managing both Accounts Receivable and Accounts Payable activities, ensuring accurate financial processing, timely cash flow management and exceptional service to internal and external stakeholders. The successful candidate will be a confident communicator with strong organisational skills and the ability to work independently in a fast paced environment. This is an excellent opportunity for someone who enjoys taking ownership, solving problems and building strong working relationships across the business. What You Will Be Doing: 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. Ideally, You Will Have: 2+ years experience in a similar Accounts Specialist or Finance role with strong understanding of both AR and AP responsibilities and processes. 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. Ideally, You Will Be: A confident communicator with excellent customer service skills. Effective at managing multiple priorities and meeting deadlines in a fast-paced environment. An exceptional problem-solver with a proactive approach to issue resolution A self-starter with the ability to work independently and take ownership of responsibilities. If you are interested in joining 3P Learning, then we would love to hear from you.

Full job record

Job ID118de88eb5ba194af2aefd0b40618ccd5b110a80
Org ID38eebb1f-a4a3-416d-97a3-3977d2dbfd28
Source ID33e6cde4-cb29-4b70-a288-beeed972ea01
Board ID33e6cde4-cb29-4b70-a288-beeed972ea01
Providerbamboohr
Provider Job Key191
TitleAccounting Specialist
Normalized Title
Statusactive
Activeyes
Location TextBristol, Bristol, City of, BS1 4UA, United Kingdom
DepartmentFinance
Team
Employment Typefull_time
Workplace Type
Remote Policy
Country
RegionBristol, City of
CityBristol
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://3p.bamboohr.com/careers/191
Apply URLhttps://3p.bamboohr.com/careers/191
First Seen At2026-06-01 11:56:49Z
Last Seen At2026-06-06 10:24:03Z
Last Checked At2026-06-06 10:24:03Z
Last Changed At2026-06-01 11:56:49Z
Inactive At
Source Posted At2026-05-29 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=3p/date=2026-06-06/2026-06-06T10-24-02-647Z-10c79b87491b4096e763114eaa5ae45f5761c578ec10df0443b3e0e464cde227.json
Event Fields
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  "last_changed_at": "2026-06-01T11:56:49.482Z",
  "active_status": "active"
}
Parsed Structured
{
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Extensions
{}
Native Structured
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    "description": "<p><span>At 3P Learning we offer you a career with purpose and meaning. We build educational products that are motivating and engaging for children, and easy for parents and educators to use.  Our products, including Reading Eggs, Mathletics and Mathseeds are adored by millions all over the world.  </span><span> </span></p>\n<p><br></p>\n<p>We are seeking a detail-oriented and proactive Accounting Specialist to join our EMEA Finance team. This role is responsible for managing both Accounts Receivable and Accounts Payable activities, ensuring accurate financial processing, timely cash flow management and exceptional service to internal and external stakeholders.</p>\n<p><br></p>\n<p>The successful candidate will be a confident communicator with strong organisational skills and the ability to work independently in a fast paced environment. This is an excellent opportunity for someone who enjoys taking ownership, solving problems and building strong working relationships across the business.</p>\n<p><br></p>\n<p><span style=\"font-weight: bold\">What You Will Be Doing:</span></p>\n<ul>\n<li>Manage the end-to-end Accounts Receivable processes, including invoicing, payment allocation, account reconciliations, debt collection and aged debtor reporting.</li>\n<li>Monitor customer accounts to ensure timely payment, resolve discrepancies and support cash flow forecasting through accurate receivables reporting.</li>\n<li>Process Accounts Payable activities, including supplier invoices, credit card reconciliations, payment runs and supplier account maintenance.</li>\n<li>Ensure compliance with internal controls, financial policies and audit requirements across AP and AR functions.</li>\n<li>Perform daily bank reconciliations, monitor cash balances and maintain accurate financial records within NetSuite.</li>\n<li>Support month-end close activities, including reconciliations and financial reporting.</li>\n<li>Act as the primary contact for customer and supplier finance queries, resolving issues promptly and professionally.</li>\n<li>Collaborate with cross-functional teams, including People &amp; Culture, Sales, Operations and Finance, to resolve billing and payment matters while maintaining strong stakeholder relationships.</li>\n</ul>\n<p><br></p>\n<p><span style=\"font-weight: bold\">Ideally, You Will Have:</span></p>\n<ul>\n<li>2+ years experience in a similar Accounts Specialist or Finance role with strong understanding of both AR and AP responsibilities and processes.</li>\n<li>Hands on experience with NetSuite and Webexpenses (or similar systems)</li>\n<li>Solid knowledge of financial controls, reconciliations and accounting principles.</li>\n<li>Demonstrated experience in debt collection and credit control</li>\n<li>Experience managing high volumes of transactions with accuracy</li>\n<li>Background in customer-facing finance roles or handling financial queries.</li>\n<li>Strong organisational and time management skills.</li>\n<li>Exceptional level of accuracy and attention to detail.</li>\n</ul>\n<p><br></p>\n<p><span style=\"font-weight: bold\">Ideally, You Will Be:</span></p>\n<ul>\n<li>A confident communicator with excellent customer service skills.</li>\n<li>Effective at managing multiple priorities and meeting deadlines in a fast-paced environment.</li>\n<li>An exceptional problem-solver with a proactive approach to issue resolution<br></li>\n<li>A self-starter with the ability to work independently and take ownership of responsibilities.<br></li>\n</ul>\n<p><br></p>\n<p>If you are interested in joining 3P Learning, then we would love to hear from you.</p>",
    "compensation": null,
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    "seekPromoted": false,
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    "jobOpeningName": "Accounting Specialist",
    "departmentLabel": "Finance",
    "jobOpeningStatus": "Open",
    "minimumExperience": "Mid-level",
    "jobOpeningShareUrl": "https://3p.bamboohr.com/careers/191",
    "employmentStatusLabel": "Permanent Full-Time"
  }
}
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GET https://api.bluedoor.sh/job-postings/v1/sources/33e6cde4-cb29-4b70-a288-beeed972ea01JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/118de88eb5ba194af2aefd0b40618ccd5b110a80/eventsJSON