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.

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