Interim Accounts Payable
The Accounts Payable Temp will be responsible for supporting the accounting team with processing invoices, reconciling accounts, and ensurin…
We're partnering with an ambitious organisation that is experiencing significant growth across multiple markets and requires an experienced Accounts Receivable professional to support an evolving finance operation.
This role offers a rare mix of transactional finance, analysis and process improvement, making it ideal for somebody looking to broaden their experience beyond traditional AR responsibilities.
Managing customer invoicing and billing activities
Cash allocation and account reconciliation
Producing debtor and collection reports
Analysing revenue trends and outstanding balances
Working closely with commercial and operational teams
Supporting automation and systems improvement projects
Proven Accounts Receivable experience
Strong Excel capability
Excellent analytical skills
Ability to work with multiple stakeholders
High-growth environment
Genuine project exposure
Modern hybrid working arrangement
Opportunity to influence processes and improvements
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.
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