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.

What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. # 4788941