Remote AR Administrator - Part-Time (6-Month Temp)

Confidential; Hemel Hempstead; Hybrid; GBP 18,000 - 28,000; Part time

Benefits offered by this job

Hybrid work arrangement

6-month contract

Job summary

Confidential in Hemel Hempstead is seeking an experienced Accounts Receivable Administrator on a temporary, part-time basis for approximately 6 months. The role is 20 hours per week across 5 mornings with the option to work from home for 2 days.

You will allocate payments, post BACS/direct debits, investigate unallocated cash, handle queries, and support data entry and reporting. Strong Excel skills, accuracy and the ability to work both independently and as part of a team are essential.

Qualifications

• Previous experience within Accounts Receivable, Sales Ledger or Cash Allocation.
• High level of accuracy and attention to detail.
• Good Excel skills, including spreadsheets and reporting.
• Ability to manage high transaction volumes and meet deadlines.
• Organised and methodical approach to work.
• Strong communication skills.
• Proactive problem solver.
• Ability to work independently and as part of a team.

Responsibilities

• Allocate customer payments - match money received to the correct customer/invoices.
• Deal with BACS/direct debit receipts and make sure everything is posted correctly.
• Investigate unallocated cash
• Handle payment queries with customers and internal departments.
• Process contra journals
• Data entry and finance admin.
• Accurately manage large volume of transactions
• Use Excel confidently for spreadsheets and reporting.

Skills

Accounts Receivable

Sales Ledger

Cash Allocation

Excel

Attention to detail

Communication skills

Organised

Problem solving

Teamwork

Tools

Excel

Job description

Confidential in Hemel Hempstead is seeking an experienced Accounts Receivable Administrator on a temporary, part-time basis for approximately 6 months. The role is 20 hours per week across 5 mornings with the option to work from home for 2 days.

You will allocate payments, post BACS/direct debits, investigate unallocated cash, handle queries, and support data entry and reporting. Strong Excel skills, accuracy and the ability to work both independently and as part of a team are essential.