Accounts Receivable and Accounts Payable Specialist- Temp to perm

Accounts Receivable and Accounts Payable SpecialistLocation: Coventry(4 days in and 1 day at home) Contract Type: Full-time, Temp to permAre you a detail-oriented finance professional with experience in both Accounts Receivable and Accounts Payable? Our client, a leading organisation in the automotive sector, is seeking a skilled individual to join their finance team in a dual-capacity role that supports vehicle billing, dealer payments, and parts invoicing.About the RoleThis is a pivotal role that combines Accounts Receivable (AR) and Dealer Accounts Payable (AP) responsibilities, with a strong focus on accuracy, compliance, and financial control. You''ll be managing invoicing, debt recovery, and warranty-related transactions, while supporting internal teams and external partners.Key ResponsibilitiesAccounts Receivable (AR):Manage vehicle billingsDeliver invoices via email, portals, and other channels.Resolve invoice queries and monitor aged debt reports.Reconcile customer accounts and prepare debtor reports for month-end and year-end.Accounts Payable:Process and reconcile dealer self-billing transactions.Processing PaymentsProcessing invoicesMaintain accurate dealer payment records and resolve AP queries.Parts Billing:Manage invoicing for vehicle partReconcile parts transactions and support month-end reporting.General Accounting Support:Assist with broader accounting and administrative duties as required.About YouProven experience in AR/AP roles, ideally within automotive ..... full job details .....