Temporary Accounts Receivable Specialist
JOB_53509714735914Job type
TemporaryLocation
Chipping NortonWorking Pattern
Full-timeSpecialism
SupportIndustry
Retail & Consumer GoodsPay
£17+/hr PAYEClosing date
7 Nov 2025
Temporary Accounts Receivable Specialist
Contract: 3 months
On-site Location: Chipping Norton - Full-Time in office
Hours: 40hrs per week
Rate: £17+ per hour (dependent on experience)
The Opportunity: I’m currently working with an organisation seeking an experienced Accounts Receivable professional to join their Finance team on a temp basis.
Key Responsibilities:
- Process Sales invoices, ensuring all coding is correct.
- Ensure all invoicing is accurate, complete, and compliant with legal and client-specific requirements
- Complete reconciliations.
- Maintain accurate records.
- Support end-to-end AR process.
- Oversee the query inbox, providing advice and support.
- Contribute to process improvements and support the wider Finance team.
About You:
- Over 2 years working within Accounts Receivable processes
- Strong attention to detail and high level of accuracy
- Excellent communication skills and ability to collaborate within a small team
- Proficient in MS Office, particularly Excel
If this sounds like a good fit, and you’re looking for a contract role, please get in touch on 01865 727071 or via email Toby.Robottom@hays.com if you would like more details. Or click 'apply now' to forward an up-to-date copy of your CV.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Temporary Accounts Receivable SpecialistJOB_535097147359142025-10-202025-11-07
Talk to Toby Robottom, the specialist consultant managing this position
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JOB_53509714735914