Interim Accounts Payable (AP) & Accounts Receivable (AR) Specialists
Thirsk, North Yorkshire
Interim (6 months initially)
Salary: £25,000 - £32,000 per annum (dependent on experience, qualifications, and competencies)
Start Date: Immediate
Are you an experienced Accounts Payable or Accounts Receivable professional seeking an exciting interim opportunity? We are recruiting for several interim positions on behalf of a leading employer based in Thirsk. These roles are offered on an initial 6-month basis; if you are immediately available and have a strong background in AP, AR, or general accounting, we encourage you to apply.
Key Responsibilities:
Accounts Payable (AP):
1. Process vendor invoices and ensure timely payments.
2. Verify and reconcile supplier statements with company records.
3. Assist in managing expense reports and reimbursements.
4. Maintain accurate AP records and support audit processes.
Accounts Receivable (AR):
1. Generate and send customer invoices.
2. Monitor and follow up on outstanding receivables.
3. Process incoming payments and match them with invoices.
4. Reconcile AR ledger and resolve discrepancies.
General Accounting & Monthly Closing:
1. Assist in preparing and posting journal entries.
2. Reconcile bank statements and general ledger accounts.
3. Ensure accuracy of financial data for monthly closing.
4. Support in accruals, prepayments, and adjusting entries.
5. Collaborate with senior accountants to finalize financial reports.
What We're Looking For:
1. Proven experience in Accounts Payable, Accounts Receivable, or general accounting.
2. Strong attention to detail and excellent organizational skills.
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