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Finance Assistant – Temp Contract
ProMedia GroupFinance Support Assistant for ProMedia UK supporting Accounts Receivable and other finance functions. Join a collaborative team within a dynamic and evolving business environment.
Posted 7/11/2026contractRemote • 🇬🇧 United KingdomMid-LevelSenior💰 £25,000 - £27,000 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Accounts Receivable processes, including invoice management, credit control, and customer relationship building. Proficient in administrative tasks with a strong focus on accuracy and detail-oriented practices.
Highest-signal resume keywords
Accounts Receivable ExperienceCredit Control ResponsibilitiesMicrosoft Excel ProficiencyCustomer Communication SkillsOrganisational Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Invoice ManagementPayment Query ResolutionCustomer OnboardingAccounts Receivable AdministrationProcess Improvement
Soft Skills
Attention to DetailTeam PlayerAdaptabilityProactive ApproachWillingness to Learn
Tools & Technologies
SalesforceExact Online
Industry Keywords
Sales LedgerCustomer Account ManagementAccounts Payable Support
About the role
Key responsibilities & impact- Raising and processing customer invoices via Salesforce.
- Supporting the credit control process, including chasing outstanding debt and building positive customer relationships.
- Responding to customer queries relating to invoices, payments and account balances.
- Investigating and resolving payment queries.
- Completing customer onboarding and supplier/customer account forms and other administrative documentation.
- Maintaining accurate customer account records.
- Assisting with general Accounts Receivable administration and process improvements.
- Providing occasional support to the Accounts Payable function and the wider finance team when required.
Requirements
What you’ll need- Previous experience in an Accounts Receivable or Sales Ledger role, with some credit control responsibilities.
- Confident in communicating with customers (mainly by email, but some by telephone)
- Strong administrative and organisational skills with excellent attention to detail.
- Able to prioritise a varied workload and adapt to changing business needs.
- A team player who is willing to support colleagues across the finance function when required.
- Good working knowledge of Microsoft Excel and Exact Online.
- Positive, proactive and flexible approach with a willingness to learn.
Benefits
Comp & perks- Salary of £25-27,000 per anum (pro-rata)
- 28 days annual leave (pro-rata)
- Company MacBook
- A collaborative team culture with regular team and company events