I've partnered up with a long standing client of ours who are on the hunt to bring an Accounts Receivable Assistant to cover a period of maternity. About the Role Your main responsibility will be ensuring all incoming payments and third-party customers are accurately received, reconciled, and processed in our SAP system. You'll be part of a small, supportive team that monitors daily transactions and collaborates with store colleagues, banks, cash collection agencies, and our Loss Prevention team. What You'll Be Doing Uploading bank statements and reconciling transactions Investigating discrepancies and resolving unusual items Acting as the first point of contact for stores with finance-related queries Supporting stores with issues such as missed collections or bank closures Working closely with internal and external stakeholders to ensure smooth cash flow What We're Looking For Previous experience in Accounts Receivable, Sales Ledger, or similar finance role Strong attention to detail and problem-solving skills Excellent communication and customer service approach Familiarity with SAP or similar ERP systems (desirable) Ability to work collaboratively in a fast-paced environment If you are immediatley available and feel you have the necessary experience, please apply.