Accounts Receivable Assistant (Interim)

About the role

This interim position supports a London‑based finance team for approximately three months. Working hybrid (two days a week in the office), the role offers a day rate of £175‑£200 and provides essential coverage of accounts receivable activities.

Key responsibilities

• Manage and clear the Accounts Receivable inbox.
• Raise and issue customer invoices.
• Handle purchase order queries and resolve issues with internal and external stakeholders.
• Support accurate and timely processing of AR transactions.
• Respond to customer queries and maintain accurate records.

Required profile

• 2‑3 years of experience in an Accounts Receivable or Sales Ledger role.
• Strong proficiency with Microsoft Dynamics (essential).
• Ability to manage a busy AR workload with minimal supervision.
• Excellent attention to detail and organisational skills.
• Capable of integrating quickly into an established finance team.

Required skills

• Microsoft Dynamics

What we offer

• Day rate of £175‑£200.
• Hybrid working model (2 days on‑site).
• Fixed‑term contract for three months.