Finance Assistant - Interimup to £150 per dayFully remoteNeed experience across AR and API am currently recruiting for an interim, experienced Finance Assistant who has worked across both AR and AP to support an events organisation with their accounts. This role will be for 3 months initially with the potential to go permanent for the right person.As its fully remote, my client requires someone who is accountable, has a strong work ethic, highly organised with excellent attention to detail.Responsibilities will include:Manage the end-to-end accounts receivable process, including customer onboarding, completion of supplier setup documentation, purchase order management, invoicing, and resolution of customer queries to support timely collection of funds.Raise and process invoices for delegate ticket sales and other revenue streams, ensuring transactions are accurately recorded and allocated to the appropriate general ledger accounts and project codes.Monitor aged receivables on a regular basis, proactively engaging with customers to resolve outstanding balances and escalating potential credit risks where necessary.Maintain strong relationships with customers, providing a professional and responsive service while ensuring prompt resolution of payment-related queries.Process supplier invoices and contributor payments accurately and efficiently using Dext, ensuring all expenditure is correctly coded and supported by appropriate documentation.Manage invoice approval workflows ..... full job details .....