• Accounts Receivable Clerk opportunity within a growing hospitality business.
• Ideal for candidates with sales ledger, AR, or credit control experience.
• Supporting invoicing, cash allocation, and collections across multiple sites.

The role

This is a temporary Accounts Receivable Clerk position supporting a large multi-site operation. You will be responsible for managing invoicing, cash allocation, account reconciliations and collections across multiple locations, ensuring accurate financial records and strong cash flow management.

Main Duties

• Managing invoicing and sales ledger activities across multiple sites.
• Allocating incoming payments and reconciling customer accounts.
• Chasing outstanding debt and monitoring aged debtors.
• Resolving billing and payment queries from sites and customers.
• Supporting month-end reporting and balance sheet reconciliations.

The Successful Candidate

• Previous experience in Accounts Receivable, Sales Ledger, or Credit Control.
• Experience working within a multi-site or high-volume business environment.
• Strong attention to detail and organisational skills.
• Confident communicator able to work with multiple stakeholders and locations.
• Competent user of Excel and finance systems, with exposure to Sage Intacct or similar cloud-based ERP systems advantageous.
• Comfortable working in a fast-paced environment supporting multiple sites and high transaction volumes.