Hybrid AR Assistant: Invoicing & Payments (Temp)

Eaton; Etwall CP; Hybrid; GBP 12,398,000 - 17,909,000; Part time

Job summary

Eaton in Derby is seeking a temporary Accounts Receivable Assistant to join a hybrid team, working 3 days in the office and 2 days from home. The role targets someone with prior finance or accounts administration experience who can start immediately and adapt quickly to a temporary assignment.

Key duties include processing payments, invoicing customers, reconciling accounts, and managing the AR inbox with timely communication. Strong Excel skills and independent working style are essential.

Qualifications

• Experience in Accounts Receivable, Credit Control or Finance Assistant roles.
• Strong Excel skills and numeric accuracy.
• Excellent communication and ability to work independently.
• Immediate availability to start and adapt to a temporary assignment.

Responsibilities

• Process and allocate incoming payments.
• Raise and issue customer invoices.
• Reconcile customer accounts and resolve payment discrepancies.
• Monitor AR inbox and distribute emails accordingly.

Skills

Accounts Receivable

Credit Control

Finance Administration

Attention to detail

Communication skills

Tools

Microsoft Excel

Job description

Eaton in Derby is seeking a temporary Accounts Receivable Assistant to join a hybrid team, working 3 days in the office and 2 days from home. The role targets someone with prior finance or accounts administration experience who can start immediately and adapt quickly to a temporary assignment.

Key duties include processing payments, invoicing customers, reconciling accounts, and managing the AR inbox with timely communication. Strong Excel skills and independent working style are essential.