We are currently seeking an experienced Accounts Receivable Assistant to support a busy finance function in Coventry. This role involves managing high-volume customer invoicing, cash allocation, and resolving invoice discrepancies within a fast-paced environment. This is an interim role for approx 12 months.

Key Responsibilities

• Processing approximately 300 customer invoices per week.
• Reviewing and investigating invoice errors and discrepancies.
• Liaising with internal teams to resolve invoicing queries.
• Allocating customer receipts and reconciling payments.
• Maintaining accurate customer account records.
• Supporting month-end accounts receivable activities.
• Using Excel to manage, analyse, and reconcile financial data.
• Assisting with general AR administration and reporting.

Skills & Experience Required

• Previous experience in an Accounts Receivable, Sales Ledger, or Finance Assistant role.
• Strong background in high-volume invoice processing.
• Experience investigating and resolving invoice discrepancies.
• Cash allocation and account reconciliation experience.
• Good working knowledge of Microsoft Excel.
• Strong attention to detail and accuracy.
• Able to work independently and manage a busy workload.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: