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.
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