Interim Accounts Receivable

Interim Accounts Receivable

Posted Today by 1766143338

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£35,000 Per year
Inside
Hybrid
City of London
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Accounts Receivable Bank Reconciliations Credit Control Debits And Credits Equity and Debt External Auditing Finance Ledgers (Accounting) Microsoft Excel Month-End Closing Receivables Reconciliation Supervision

Summary: The role of Accounts Receivable Administrator involves supporting the finance team of a London-based organization during a busy period. This hands-on position requires an experienced individual capable of managing accounts receivable processes with minimal supervision. The role offers hybrid working arrangements and is classified as inside IR35. The compensation is structured on a daily rate basis.

Key Responsibilities:

  • High-volume cash allocation within Sage 200
  • Investigating and resolving unallocated cash and payment discrepancies
  • Maintaining accurate customer ledgers and aged debt reports
  • Liaising with internal teams and customers to resolve payment queries
  • Supporting credit control activities where required
  • Assisting with AR reconciliations and month-end reporting
  • Ensuring strong attention to detail, accuracy and clear audit trails

Key Skills:

  • Proven experience in an Accounts Receivable / AR Administrator role
  • Hands-on Sage 200 experience is essential
  • Strong cash allocation and reconciliation background
  • Confident working in a fast-paced, high-volume finance environment
  • Good Excel skills
  • Able to work independently and hit the ground running
  • Available to start immediately

Salary (Rate): £200 daily

City: City of London

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: inside IR35

Seniority Level: Mid-Level

Industry: Finance

Detailed Description From Employer:

We are working with a London-based organisation that requires an experienced Accounts Receivable Administrator to support the finance team during a busy period. This is a hands-on role suited to someone who can step in quickly and manage AR processes with minimal supervision.

This role is paying £150 - £200 a day inside ir35 with hybrid working available.

Key Responsibilities

  • High-volume cash allocation within Sage 200

  • Investigating and resolving unallocated cash and payment discrepancies

  • Maintaining accurate customer ledgers and aged debt reports

  • Liaising with internal teams and customers to resolve payment queries

  • Supporting credit control activities where required

  • Assisting with AR reconciliations and month-end reporting

  • Ensuring strong attention to detail, accuracy and clear audit trails

Required Experience

  • Proven experience in an Accounts Receivable / AR Administrator role

  • Hands-on Sage 200 experience is essential

  • Strong cash allocation and reconciliation background

  • Confident working in a fast-paced, high-volume finance environment

  • Good Excel skills

  • Able to work independently and hit the ground running

  • Available to start immediately

Desirable

  • Experience in interim or temporary finance roles

  • AAT qualified or equivalent practical experience

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