Accounts Payable & Receivable Specialist - Marlow - Hybrid - Temporary to permanent - Circa £30.000 I am currently recruiting for a leading business in Marlow who require an AP/AR specialist on a temporary to permanent basis. This is a varied role working in a fun fast paced environment. Accounts Payable Process supplier/vendor invoices accurately and in a timely manner. Verify purchase orders, delivery notes, and invoices for accuracy. Schedule and process payments (cheques, transfers, direct debit). Reconcile supplier statements and resolve any discrepancies. Maintain accurate records of accounts payable transactions. Ensure compliance with company policies and financial regulations. Accounts Receivable Generate and issue customer invoices in line with contracts and sales records. Monitor outstanding receivables and follow up on overdue payments. Apply payments received to the correct accounts and invoices. Reconcile customer accounts and resolve billing/payment disputes. Prepare regular reports on aged debtors and collection status. What you will need to be successful: 1 years' experience in a similar role Experience using V-Lookups & Pivot tables Team player Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.