Finance Assistant – Accounts Receivable
Brewer Morris
London
Contract
GBP 46,800 – 57,200
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Interim Finance Assistant (Accounts Receivable)
London - Hybrid
3 months
Our client is looking for a strong interim Finance Assistant to support the finance team during a peak invoicing period for 3 months. This is a hands-on, high-volume role requiring a reliable and detail-oriented individual who can step in quickly and operate with minimal supervision.
Key Responsibilities
- Raise and process high volumes of sales invoices accurately and on time
- Perform bank reconciliations and ensure cash is correctly allocated
- Manage accounts receivable ledger, ensuring accuracy and completeness
- Carry out credit control activities, including chasing outstanding invoices, building relationships with clients and resolving payment queries efficiently
- Support with cash allocation and query resolution
- Work closely with the wider finance team to ensure smooth billing cycles
- Assist during the month-end period where required
- A confident AR / credit control professional with hands-on experience
- Comfortable working in a fast-paced, high-volume environment
- Able to communicate effectively with internal stakeholders and external clients
- A “safe pair of hands” - reliable, accurate and proactive
- Proven experience in an Accounts Receivable / Credit Control
- Strong experience with Invoicing, Cash allocation, Bank reconciliations
- NetSuite experience (highly advantageous)
- Strong attention to detail and organisational skills
- Confidence in managing and chasing outstanding debt
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