Job Description
We are seeking a detail-oriented and motivated Accounts Receivable professional to join our finance team. This part-time role is ideal for someone with experience in accounts receivable who requires flexible working hours (30–35 hours per week).
Responsibilities:
* Invoicing, credit notes, collections, and cash flow forecasting.
* Assisting in reconciling ledger accounts and completing bank reconciliations as needed.
* Producing timely and accurate financial reports in line with monthly timetables.
* Preparing supporting documentation for month-end reporting.
* Liaising with credit insurers to manage current limits.
* Entering Key Performance Indicator statistics on a monthly basis.
* Providing backup support to payroll processing as required.
* Assisting with customer orders during staff absences or peak periods.
Requirements and Skills
The successful candidate will possess:
* A minimum of 3–5 years' experience in an accounts receivable or bookkeeping role (including payroll exposure desirable).
* Strong organisational skills with the ability to prioritise and meet deadlines.
* Excellent communication skills, with confidence in dealing with customers professionally and commercially.
* Proficiency in accounting software and MS Excel (experience with Syteline or Definitiv advantageous but not essential).
* A proactive team player willing to assist across multiple functions within the finance team.
What's On Offer
* Part-time hours with flexibility (30–35 hours per week).
* Exposure to a dynamic manufacturing environment.
* Opportunities for growth and development within a supportive team.