Accounts Receivable and Accounts Payable Specialist- Temp to perm

Accounts Receivable and Accounts Payable SpecialistLocation: Milton Keynes (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, dealer self-billing, and warranty-related transactions, while supporting internal teams and external partners.Key ResponsibilitiesAccounts Receivable (AR):Manage vehicle billing for retail and fleet sales, ensuring pricing and discounts are accurate.Coordinate with Sales, Fleet, and Dealer teams to process invoices and margin adjustments.Deliver 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.Dealer Accounts Payable (Self-Billing):Process and reconcile dealer self-billing transactions.Administer fleet sales support payments and warranty-related transactions.Maintain accurate dealer payment records and resolve AP queries.Parts Billing:Manage ..... full job details .....