We have an exciting opportunity for a competent and hardworking individual to join our clients Finance team on a part-time basis for a 12-month maternity cover. Day-to-day of the role: Serve as the primary contact for all financial matters relating to sales. Raise sales invoices and manage debtors efficiently. Process customer payments, including handling phone calls and taking card payments. Perform daily and monthly bank reconciliations, including saving bank statements for month-end processes. Ensure all sales invoices for the current month are processed timely by the deadline. Run aged debtors report at the end of each month to clear off any discrepancies. Log sales orders for commission purposes and check sales nominal codes on Sage prior to month-end to ensure correct postings. Raise credit notes and process customer refunds when applicable. Manage the Accounts Receivable mailbox and provide general cover for the finance department as required by business needs. Undertake other duties as deemed necessary and appropriate by management. Required Skills & Qualifications: Excellent communication skills and professional telephone manner. Exceptional organisational skills, along with accuracy and attention to detail. Ability to work well within a small team and independently. IT literate with proficiency in Microsoft Office 365, specifically Excel. Ability to confidently learn and use accounting systems, specifically Sage. Maintain confidentiality of organisational information. Ability to remain calm under time pressure and meet deadlines. Desired Skills & Experience: Knowledge of Sage systems. Familiarity with CRM/Project Management Software. Benefits: Competitive salary. Opportunity to work with a leading company known for its commitment to quality and innovation. Supportive team environment. To apply for this Accounts Receivable position, please submit your CV to .