Interim Accounts Receivable - Minimum 3 months
Posted on Jun 12, 2026 by CV-Library
Bristol, Bristol (County), United Kingdom
Pharmaceutical
Immediate Start
Annual Salary
Temporary
Your new company
An innovative and fast-growing renewable energy organisation based in central Bristol is seeking an experienced Accounts Receivable professional to join their finance team on an interim basis. The business operates across the UK, providing sustainable energy solutions to commercial clients, and has seen consistent growth over the past 3 years. Due to a period of increased project activity and system improvements, they require additional support within their finance function for a minimum period of 3 months.
Your new role
As Interim Accounts Receivable Specialist, you will play a key role in supporting the day-to-day running of the receivables function. Key responsibilities will include:
Raising and issuing accurate sales invoices
Managing the end-to-end accounts receivable process
Chasing outstanding debt via phone and email
Resolving invoice queries in a timely manner
Cash allocation and bank reconciliations
Producing aged debt reports and supporting month-end processes
Liaising with internal stakeholders and external customersThis is a hands-on role requiring strong attention to detail and the ability to work in a fast-paced environment.
What you need to succeed
Previous experience in an Accounts Receivable Role
Strong systems experience (e.g. Excel and finance systems such as Sage, Xero, or similar)
Excellent communication and stakeholder management skills
Ability to work independently and hit the ground running
Strong organisational skills and attention to detail
Availability to start at short notice
What you get in return
Competitive hourly rate of £14-£16 per hour, depending on experience
Initial 3-month contract with potential for extension
Flexible working options, including hybrid working
Opportunity to gain experience within a growing and purpose-driven organisation
Supportive and collaborative team environment
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
An innovative and fast-growing renewable energy organisation based in central Bristol is seeking an experienced Accounts Receivable professional to join their finance team on an interim basis. The business operates across the UK, providing sustainable energy solutions to commercial clients, and has seen consistent growth over the past 3 years. Due to a period of increased project activity and system improvements, they require additional support within their finance function for a minimum period of 3 months.
Your new role
As Interim Accounts Receivable Specialist, you will play a key role in supporting the day-to-day running of the receivables function. Key responsibilities will include:
Raising and issuing accurate sales invoices
Managing the end-to-end accounts receivable process
Chasing outstanding debt via phone and email
Resolving invoice queries in a timely manner
Cash allocation and bank reconciliations
Producing aged debt reports and supporting month-end processes
Liaising with internal stakeholders and external customersThis is a hands-on role requiring strong attention to detail and the ability to work in a fast-paced environment.
What you need to succeed
Previous experience in an Accounts Receivable Role
Strong systems experience (e.g. Excel and finance systems such as Sage, Xero, or similar)
Excellent communication and stakeholder management skills
Ability to work independently and hit the ground running
Strong organisational skills and attention to detail
Availability to start at short notice
What you get in return
Competitive hourly rate of £14-£16 per hour, depending on experience
Initial 3-month contract with potential for extension
Flexible working options, including hybrid working
Opportunity to gain experience within a growing and purpose-driven organisation
Supportive and collaborative team environment
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Reference: 225243941
https://jobs.careeraddict.com/post/113403798
Interim Accounts Receivable - Minimum 3 months
Posted on Jun 12, 2026 by CV-Library
Bristol, Bristol (County), United Kingdom
Pharmaceutical
Immediate Start
Annual Salary
Temporary
Your new company
An innovative and fast-growing renewable energy organisation based in central Bristol is seeking an experienced Accounts Receivable professional to join their finance team on an interim basis. The business operates across the UK, providing sustainable energy solutions to commercial clients, and has seen consistent growth over the past 3 years. Due to a period of increased project activity and system improvements, they require additional support within their finance function for a minimum period of 3 months.
Your new role
As Interim Accounts Receivable Specialist, you will play a key role in supporting the day-to-day running of the receivables function. Key responsibilities will include:
Raising and issuing accurate sales invoices
Managing the end-to-end accounts receivable process
Chasing outstanding debt via phone and email
Resolving invoice queries in a timely manner
Cash allocation and bank reconciliations
Producing aged debt reports and supporting month-end processes
Liaising with internal stakeholders and external customersThis is a hands-on role requiring strong attention to detail and the ability to work in a fast-paced environment.
What you need to succeed
Previous experience in an Accounts Receivable Role
Strong systems experience (e.g. Excel and finance systems such as Sage, Xero, or similar)
Excellent communication and stakeholder management skills
Ability to work independently and hit the ground running
Strong organisational skills and attention to detail
Availability to start at short notice
What you get in return
Competitive hourly rate of £14-£16 per hour, depending on experience
Initial 3-month contract with potential for extension
Flexible working options, including hybrid working
Opportunity to gain experience within a growing and purpose-driven organisation
Supportive and collaborative team environment
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
An innovative and fast-growing renewable energy organisation based in central Bristol is seeking an experienced Accounts Receivable professional to join their finance team on an interim basis. The business operates across the UK, providing sustainable energy solutions to commercial clients, and has seen consistent growth over the past 3 years. Due to a period of increased project activity and system improvements, they require additional support within their finance function for a minimum period of 3 months.
Your new role
As Interim Accounts Receivable Specialist, you will play a key role in supporting the day-to-day running of the receivables function. Key responsibilities will include:
Raising and issuing accurate sales invoices
Managing the end-to-end accounts receivable process
Chasing outstanding debt via phone and email
Resolving invoice queries in a timely manner
Cash allocation and bank reconciliations
Producing aged debt reports and supporting month-end processes
Liaising with internal stakeholders and external customersThis is a hands-on role requiring strong attention to detail and the ability to work in a fast-paced environment.
What you need to succeed
Previous experience in an Accounts Receivable Role
Strong systems experience (e.g. Excel and finance systems such as Sage, Xero, or similar)
Excellent communication and stakeholder management skills
Ability to work independently and hit the ground running
Strong organisational skills and attention to detail
Availability to start at short notice
What you get in return
Competitive hourly rate of £14-£16 per hour, depending on experience
Initial 3-month contract with potential for extension
Flexible working options, including hybrid working
Opportunity to gain experience within a growing and purpose-driven organisation
Supportive and collaborative team environment
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Reference: 225243941
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