Home
Thirsk
Accountant
Interim Accounts Payable & Receivable Specialists

Interim Accounts Payable & Receivable Specialists

IPS Group

Posted 6 hours ago, valid for 16 days

Thirsk, North Yorkshire YO7 4SG, England

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

The company is seeking Interim Accounts Payable (AP) & Accounts Receivable (AR) Specialists for a 6-month position in Thirsk, North Yorkshire.
The salary for these roles ranges from £25,000 to £32,000 per annum, depending on experience, qualifications, and competencies.
Candidates should have proven experience in Accounts Payable, Accounts Receivable, or general accounting.
Key responsibilities include processing vendor invoices, generating customer invoices, and assisting in monthly closing activities.
The start date for these positions is immediate, and applicants with a strong background in AP, AR, or general accounting are encouraged to apply.

Interim Accounts Payable (AP) & Accounts Receivable (AR) SpecialistsThirsk, North YorkshireInterim (6 months initially)Salary: £25,000 - £32,000 per annum (dependent on experience, qualifications, and competencies)Start Date: ImmediateAre 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):

Process vendor invoices and ensure timely payments.
Verify and reconcile supplier statements with company records.
Assist in managing expense reports and reimbursements.
Maintain accurate AP records and support audit processes.

Accounts Receivable (AR):

Generate and send customer invoices.
Monitor and follow up on outstanding receivables.
Process incoming payments and match them with invoices.
Reconcile AR ledger and resolve discrepancies.

General Accounting & Monthly Closing:

Assist in preparing and posting journal entries.
Reconcile bank statements and general ledger accounts.
Ensure accuracy of financial data for monthly closing.
Support in accruals, prepayments, and adjusting entries.
Collaborate with senior accountants to finalize financial reports.

What We’re Looking For:

Proven experience in Accounts Payable, Accounts Receivable, or general accounting.
Strong attention to detail and excellent organizational skills.

IPS Finance has 40 years’ experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit our website to view the latest accountancy / finance and practice opportunities.

Apply now in a few quick clicks