A Bristol based organisation is looking to appoint an Interim Finance Administrator with a focus on Accounts Receivable to support the finance function during a busy period.This role will involve managing income related processes and ensuring accurate and timely cash collection.
Key responsibilities:
*Raising and issuing sales invoices
*Allocating incoming payments and maintaining the sales ledger
*Chasing outstanding debt and supporting cash collection
*Resolving invoice and payment queries with internal and external stakeholders
*Supporting month end reporting for Accounts Receivable
*Maintaining accurate records in line with financial controls

Key requirements:
*Proven experience in an Accounts Receivable or sales ledger role
*Strong communication skills and confidence liaising with stakeholders
*Good working knowledge of Excel and finance systems
*Ability to manage workload independently and prioritise tasks
*Experience within a complex or public sector environment beneficial but not essential

This role offers a competitive premium hourly rate and the opportunity to contribute to a well established finance team on an interim basis.

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