Temporary Finance Assistant - Accounts Receivable and Accounts Payable for 32 hours per weekLocation: Chippenham (Hybrid working)Contract: Temporary - 1 monthReporting to: Finance ControllerSalary: Competitive hourly rate (dependent on experience)About the CompanyOur client is a well-established and professional organisation with a strong reputation for operational excellence and collaborative working. With a busy finance function and a supportive team culture, they are seeking short-term support to ensure the smooth running of their day-to-day finance operations during a period of increased workload.The RoleWe are looking for a detail-oriented and proactive Temporary Finance Assistant to support both Accounts Receivable (AR) and Accounts Payable (AP). This is a hands-on role ideal for someone who enjoys working across the full transactional finance cycle and can hit the ground running in a fast-paced environment.Key ResponsibilitiesAccounts Receivable (AR):Raising and processing customer invoices accurately and on timeMonitoring outstanding balances and following up overdue invoicesAllocating incoming payments and reconciling customer accountsResolving billing queries and discrepancies with internal teams and customersPreparing aged debtor reports and supporting credit control activitiesAccounts Payable (AP):Processing supplier invoices with accurate coding and appropriate approvalsMatching purchase orders, invoices and delivery notesPreparing and processing payment runs ..... full job details .....