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Our client is a long-established, member-focused organisation, known for hosting prestigious events, supporting an active membership community and maintaining a high standard of service. They are seeking short-term support in their small, friendly finance team during a busy period.
Job Responsibility
Process purchase invoices, match to POs and resolve supplier queries
Raise and allocate sales invoices
maintain accurate debtor records
Make confident, courteous credit control calls to members and customers
Complete bank, supplier and control account reconciliations
Support month-end routines and tidy ledger maintenance
Assist with ad-hoc finance tasks as required
Requirements
Strong grounding in AP/AR accounting
Excellent telephone manner for credit control conversations
Confident with reconciliations and complete attention to detail
Comfortable working in a member-based or customer-facing environment
Available from 1 June and able to commit for the full 5-week assignment