Accounts Payable / Accounts Receivable - Temporary 4-8 weeks Immediate start Hourly rate negotiable The Employment Network is recruiting for two experienced transactional finance professionals to support an established business with a year-end finance project. We have one Accounts Payable and one Accounts Receivable position available. These are hands-on roles focused on reviewing, reconciling and cleaning up the ledgers ahead of audit. Accounts Payable Review and reconcile aged supplier balances and statements Investigate discrepancies and correct supplier ledger entries Check dates, currencies, amounts and VAT treatment Prepare the aged supplier report for audit Sage Intacct experience would be advantageous Accounts Receivable Review and reconcile aged debtor balances against internal statements Investigate discrepancies and correct customer ledger entries Check dates, currencies, amounts and VAT treatment Post journals for old debt provisions Prepare the aged debtor report for audit About you We''re looking for someone with strong AP, AR or broader accounting experience who can quickly get to grips with a ledger and work with minimal supervision. You''ll need to be confident spotting errors, questioning why something doesn''t look right and investigating discrepancies rather than simply processing what''s in front of you. These roles could particularly suit an experienced finance professional who is between permanent positions or looking for a short-term assignment. ..... full job details .....