Job Description
Accounts Payable / Accounts Receivable β Temporary
4β8 weeks | Immediate start | Hourly rate negotiable
The Employment Network is recruiting for two experienced transactional finance professionals to support an established business with a year-end finance project.
We have one Accounts Payable and one Accounts Receivable position available. These are hands-on roles focused on reviewing, reconciling and cleaning up the ledgers ahead of audit.
Accounts Payable
- Review and reconcile aged supplier balances and statements
- Investigate discrepancies and correct supplier ledger entries
- Check dates, currencies, amounts and VAT treatment
- Prepare the aged supplier report for audit
- Sage Intacct experience would be advantageous
Accounts Receivable
- Review and reconcile aged debtor balances against internal statements
- Investigate discrepancies and correct customer ledger entries
- Check dates, currencies, amounts and VAT treatment
- Post journals for old debt provisions
- Prepare the aged debtor report for audit
About you
We're looking for someone with strong AP, AR or broader accounting experience who can quickly get to grips with a ledger and work with minimal supervision.
You'll need to be confident spotting errors, questioning why something doesn't look right and investigating discrepancies rather than simply processing what's in front of you.
These roles could particularly suit an experienced finance professional who is between permanent positions or looking for a short-term assignment.
Immediate or short-notice availability is essential.
If you're interested, please apply with your CV and we'll be in touch to discuss which position best suits your experience.
Accounts Payable / Accounts Receivable - Temp in Kidlington employer: The Employment Network
Join a thriving finance team in North Oxfordshire, where your contributions as a Finance Administrator will be genuinely valued. With a hybrid working model and a supportive work culture, this role offers not only competitive salary and bonuses but also excellent benefits and opportunities for professional growth within a stable and friendly environment. If you seek meaningful employment that prioritises employee well-being and development, this is the perfect place for you.