Hit the Ground Running in a Lovely Team as an Interim Finance Administrator with an Accounts Receivable Focus
A Bristol based organisation is looking to appoint an Interim Finance Administrator with a focus on Accounts Receivable to support the finance function during a busy period.This role will involve managing income related processes and ensuring accurate and timely cash collection.
Key responsibilities:
- Raising and issuing sales invoices
- Allocating incoming payments and maintaining the sales ledger
- Chasing outstanding debt and supporting cash collection
- Resolving invoice and payment queries with internal and external stakeholders
- Supporting month end reporting for Accounts Receivable
- Maintaining accurate records in line with financial controls
Key requirements:- Proven experience in an Accounts Receivable or sales ledger role
- Strong communication skills and confidence liaising with stakeholders
- Good working knowledge of Excel and finance systems
- Ability to manage workload independently and prioritise tasks
- Experience within a complex or public sector environment beneficial but not essential
This role offers a competitive premium hourly rate and the opportunity to contribute to a well established finance team on an interim basis.
What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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