Robert Half Finance & Accounting are partnering with a leading Hospitality Business in London to recruit an immediate, Interim Accounts Receivable Clerk for 6 months.
Role:
Our client is looking for an immediate interim Accounts Receivable Clerk to assist them for 6 months. You will be responsible for following duties:
1. Generate customer invoices in multiple currencies, manage credits/debit memos, and address pricing or tax rules.
2. Maintain and reconcile accounts receivable ledgers on a regular basis.
3. Manage the allocation and recharging of centrally expensed items to participating hotels.
4. Monitor and collect outstanding receivables, contact customers for past-due accounts, and escalate issues as needed.
5. Be familiar and apply dunning process.
6. Respond to customer inquiries, resolve discrepancies, and maintain accurate transaction records.
7. Assist in month/quarter/year-end financial closing, reporting, and audits.
8. Maintain customer files, ensuring data accuracy and compliance.
9. Coordinate with internal teams to ensure policy adherence and efficient workflow.
10. Undertake AP specialist responsibilities as and when required.
11. Perform other tasks as assigned by the Company as and when required.
Profile:
The successful interim Accounts Receivable Clerk will have a minimum of 3+ years experience
You must be immediate or 1 weeks notice to be considered for this role.
Client:
Our client are a Hospitality business based in London. You will have the opportunity to work in a fast paced, dynamic environment.
Salary & Benefits:
This role is paying between £16/h-£20p/h, dependant on experience.
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.