Our client is seeking a detail-oriented and proactive Accounts Receivable & Payable Specialist to support their finance operations across both customer and supplier accounting. The ideal candidate will be experienced in credit control, payment processing, and reconciliations, with strong analytical and communication skills. This role is pivotal in ensuring accuracy, efficiency, and compliance across all aspects of the company’s financial transactions.

Schedule:

• Monday - Friday, 9:00 AM - 6:00 PM UK time, with 1-hour unpaid break (40 work hours per week)

Independent Contractor Perks:

• HMO Coverage for eligible locations
• Permanent work-from-home
• Immediate hiring

Key Responsibilities

Accounts Receivable / Credit Control

• Oversee debt collection activities, including:
  • Identifying and following up on overdue accounts
  • Resolving payment issues and managing customer disputes
  • Coordinating with Sales and Operations to facilitate resolution
  • Initiating legal collection processes when necessary
• Accurately record customer payments in the accounting system
• Reconcile customer balances with the general ledger
• Assess and monitor credit risk for new and existing customers, recommending credit terms where appropriate
• Maintain professional, service-oriented relationships with customers and internal teams
• Drive improvements in AR processes to enhance efficiency and reduce financial risk
• Perform ad-hoc AR-related tasks to support business and finance operations

Accounts Payable

• Process supplier invoices accurately and in a timely manner, ensuring correct coding, approvals, and matching to purchase orders or receipts
• Maintain supplier records and manage the AP inbox to resolve invoice or payment queries promptly
• Reconcile supplier statements and resolve discrepancies
• Monitor ageing of payables and ensure timely settlement to maintain strong supplier relationships
• Support month-end close by preparing AP accruals and ensuring completeness and accuracy of liabilities
• Reconcile intercompany receivables and payables at month end
• Identify and implement process improvements to streamline AP workflows and strengthen internal controls

Requirements

• Proven experience in both Accounts Receivable and Accounts Payable functions.
• Strong understanding of general accounting principles and reconciliation processes
• Advanced Excel skills (including VLOOKUPs, pivot tables, and IF formulas)
• Experience with NetSuite or similar ERP systems
• High level of accuracy, organisation, and attention to detail.
• Self-motivated, able to work independently and manage competing priorities.
• Strong communication and interpersonal skills with a collaborative, team-oriented mindset.
• Demonstrated problem-solving ability and resilience in resolving complex reconciliations.

What We Offer

• A dynamic, growth-focused environment where your ideas and improvements are valued.
• Exposure to a wide range of financial processes across AR, AP, and credit management.
• Opportunity to develop and expand your accounting skillset within a supportive team.​
  

Side Note

• This is a permanent work-from-home role under an Independent Contractor arrangement. Candidates must have their own computer and reliable internet connection, and are responsible for their own taxes and benefits. Professional hourly fees are established based on your performance in the application process.

Reminder

• Please follow the provided link to BruntWork’s Career Site to finish your initial application requirements, including the assessment questions, technical check, and voice recording. Submissions with all requirements fulfilled will receive priority review.