Hybrid AR Specialist - Part-Time, 12-Month Temp

Adecco Portugal; Groby; Hybrid; GBP 14,000 - 16,000; Part time

Job summary

Adecco Group UK & Ireland is seeking an Accounts Receivable Assistant in Groby, Leicestershire for a 12-month temporary contract. Part-time, 20 hours per week, hybrid work with office attendance about once per week.

The role focuses on processing invoices, issuing customer invoices, and supporting credit control. The ideal candidate will have accounts or finance experience, strong attention to detail, and the ability to work independently while liaising with internal teams.

Qualifications

• Previous experience in an accounts, finance, accounts receivable, sales ledger, or credit control position.
• Ability to work independently and manage your own workload.
• A proactive approach with a willingness to learn and take ownership of tasks.
• Strong attention to detail and accuracy.
• Excellent organisational and time-management skills.
• Good communication skills and confidence working with internal stakeholders.
• Competent IT skills, including Microsoft Excel.

Responsibilities

• Process invoice requests accurately and efficiently on a daily basis.
• Generate and issue customer invoices in a timely manner.
• Monitor and maintain customer account records.
• Support credit control activities and follow up on outstanding payments.
• Reconcile customer accounts and investigate discrepancies.
• Assist with intercompany transactions and VAT-related processes.
• Produce accounts receivable reports and provide data to support management decision-making.
• Liaise with internal departments to ensure invoicing information is accurate and complete.

Skills

Independent worker

Proactive ownership

Attention to detail

Organisational skills

Time management

Strong communication

IT proficiency

Education

Finance, Accountancy or Business degree

Tools

Microsoft Excel

ERP systems

Job description

Adecco Group UK & Ireland is seeking an Accounts Receivable Assistant in Groby, Leicestershire for a 12-month temporary contract. Part-time, 20 hours per week, hybrid work with office attendance about once per week.

The role focuses on processing invoices, issuing customer invoices, and supporting credit control. The ideal candidate will have accounts or finance experience, strong attention to detail, and the ability to work independently while liaising with internal teams.