Full job description

We are currently seeking an experienced Accounts Receivable Assistant to support a busy finance function in Coventry. This role involves managing high-volume customer invoicing, cash allocation, and resolving invoice discrepancies within a fast-paced environment. This is an interim role for approx 12 months.
Key Responsibilities
*Processing approximately 300 customer invoices per week.
*Reviewing and investigating invoice errors and discrepancies.
*Liaising with internal teams to resolve invoicing queries.
*Allocating customer receipts and reconciling payments.
*Maintaining accurate customer account records.
*Supporting month-end accounts receivable activities.
*Using Excel to manage, analyse, and reconcile financial data.
*Assisting with general AR administration and reporting.
Skills & Experience Required
*Previous experience in an Accounts Receivable, Sales Ledger, or Finance Assistant role.
*Strong background in high-volume invoice processing.
*Experience investigating and resolving invoice discrepancies.
*Cash allocation and account reconciliation experience.
*Good working knowledge of Microsoft Excel.
*Strong attention to detail and accuracy.
*Able to work independently and manage a busy workload.




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