Accounts Receivable Specialist

About the role

We are seeking an organised Accounts Receivable Specialist to join a finance team in Cheshunt on a temporary full‑time basis. The role involves managing the sales ledger, processing invoices and ensuring payments are accurately recorded.

Key responsibilities

• Process customer invoices and allocate incoming payments.
• Reconcile accounts and resolve billing queries.
• Match, batch and code transactions.
• Enter data accurately and maintain customer records.
• Support the finance team with general administration and month‑end tasks.

Required profile

• Previous experience in an Accounts Receivable, sales ledger or finance administration role.
• Fast, accurate data‑entry with strong attention to detail.
• Organised approach to record keeping and documentation.
• Comfortable using accounting software, Microsoft Excel and Outlook.
• Immediate availability and commitment for the full assignment.

Required skills

• Microsoft Excel
• Microsoft Outlook
• Accounting software (e.g., Sage, QuickBooks)

What we offer

• Competitive hourly rate of £13‑£16, dependent on experience.
• Immediate start.
• Friendly, supportive finance team.
• Full‑time hours in an easily accessible Cheshunt location.