Finance Accounts Receivable Assistant

Finance Assistant – Accounts Receivable

We are looking for a detail-oriented Finance Assistant to support our Accounts Receivable (AR) function with accurate, timely postings and transactional processing. Reporting to the Finance Operations Manager, this role works closely with our event teams to ensure the seamless management of accounts receivable across multiple events.

Key Responsibilities

• Generate and issue sales invoices and credit notes promptly and in line with contracted terms

• Maintain accurate and up-to-date client contact information within the ERP system

• Generate payment links via Stripe upon client request

• Support daily cash allocations where required

• Manage and respond to client queries via the shared AR mailbox

• Assist the wider finance team with invoicing and receipt-related queries

• Provide ad hoc support to the Accounts Payable team when required

What You’ll Need

• Excellent attention to detail and strong communication skills

• Strong organisational and time-management abilities

• Ability to work effectively as part of a collaborative team

• A proactive, solution-oriented approach

• Willingness to work flexible business hours when required