Interim Accounts Receivable & Expenses Specialist | 3-4 Months | Remote (once per month travel to Hampshire) | £159 - £173 per day via Umbrella | Retail | JRVB36165
JasperRose have partnered with a retail who are looking for an experienced interim finance professional to join their team for 3-4 months to provide additional capacity during a peak trading period. The support is needed to cover annual leave and to provide extra bandwidth through consecutive audit cycles ahead of year end.
This is a hands-on role best suited to someone who can start at short notice, ideally within the next two weeks, and who brings strong wholesale AR and expenses experience.
Key responsibilities:
Managing the wholesale customer ledger (approx. £5m-£6m annually) including raising invoices, resolving pricing queries, credit control and payment allocation
Ownership of the expenses process
Supporting the Accounts Payable function processing a moderate volume of invoices
Assisting with stock administration and reconciliations where required
You will be:
Strong AR/wholesale experience essential, including credit control and customer query resolution
Experience with AR, expenses with AP exposure
Stock reconciliation experiences a bonus, ideally from a DTC or retail background
Xero experience essential
Available to start within the next two weeks