Interim Accounts Receivable Assistant

Michael Page; Manchester; Hybrid; GBP 60,000 - 80,000; Part time

Job summary

A leading recruitment agency in Manchester is seeking an Interim Accounts Receivable Assistant to manage incoming payments and resolve discrepancies. This temporary role offers hybrid working with 3 days in the office and 2 days remote, perfect for professionals looking to join a growing company in a dynamic environment.

Benefits

Opportunity to join a growing company

Hybrid working model

Qualifications

• Previous experience in a Sales Ledger/Accounts Receivable role.
• Experience in Cash Allocation.
• Ability to commute 3 days per week to Manchester City Centre office.

Responsibilities

• Process and allocate incoming payments accurately.
• Reconcile customer accounts and resolve discrepancies.
• Generate and distribute invoices to clients.

Skills

Attention to detail

Proficiency in accounting processes

Cash Allocation

Job description

Overview

The Interim Accounts Receivable Assistant will focus on managing incoming payments and resolving discrepancies within a fast-paced property environment. This temporary role in Manchester requires attention to detail and proficiency in accounting processes.

Client Details

This company are a market leader in the property industry and are going through a sustained period of growth making it an exciting time to join the organisation. They have recently moved into brand new Luxury offices in Manchester City Centre and offer a highly sought after workplace environment.

Description

The Accounts Receivable Assistant role is initially a temporary assignment and is Hybrid- 3 days in Manchester City Centre office/2 remote.

Reporting to the Financial Controller. Key responsibilities will include:

• Process and allocate incoming payments accurately and efficiently.
• Reconcile customer accounts and resolve discrepancies promptly.
• Generate and distribute invoices to clients in compliance with company policies.
• Monitor aged debt reports and follow up on overdue accounts.
• Communicate effectively with internal teams and external clients regarding payment queries.
• Assist in month-end closing activities related to accounts receivable.
• Maintain accurate and up-to-date records of financial transactions.
• Support the accounting team with ad hoc administrative tasks as required.

Profile

In order to apply for the role you should:

• Have previous experience in a Sales Ledger/Accounts Receivable role
• Have previous experience of Cash Allocation
• Be able to consider a temporary role initially
• Be able to commute 3 days per week to Manchester City Centre office

Job Offer

Opportunity to join growing company

Hybrid working- 3 days in Manchester City Centre office/2 remote