At a Glance
- Tasks: Support finance operations with purchase and sales ledger, reconciliations, and credit control.
- Company: Established organisation known for hosting prestigious events and supporting a vibrant membership community.
- Benefits: Competitive hourly rate of £16.50–£18.50, friendly team environment, and valuable experience.
- Other info: Short-term role perfect for those looking to enhance their finance skills.
- Why this job: Gain hands-on finance experience in a dynamic role while making a real impact.
- Qualifications: Strong AP/AR accounting skills and excellent communication for credit control.
The predicted salary is between 16 - 18 £ per hour.
Temporary Accounts Assistant – 5 Weeks
Start date: Monday 1 June
Location: Central London
Rate: £16.50–£18.50 per hour (PAYE)
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.
Role Overview
You will provide hands‑on transactional finance support, ensuring smooth day‑to‑day operations across purchase ledger, sales ledger, reconciliations and credit control. This is a great fit for someone who enjoys a varied workload, can pick things up quickly and is confident communicating with members and suppliers.
Key Responsibilities
- 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
Skills & Experience
- 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
Apply today.
Temp Accounts Assistant (5 Weeks) – AP/AR & Credit Control employer: Membershipbespoke
As a member-focused organisation located in the heart of Central London, we pride ourselves on fostering a supportive and collaborative work environment. Our finance team is small yet dynamic, offering you the chance to engage directly with our valued members while gaining hands-on experience in accounts payable and receivable. With a commitment to employee growth and a culture that values teamwork, this temporary role provides an excellent opportunity to enhance your skills in a prestigious setting.
StudySmarter Expert Advice🤫
We think this is how you could land Temp Accounts Assistant (5 Weeks) – AP/AR & Credit Control
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the lookout for temp roles. You never know who might have the inside scoop on opportunities, especially for positions like the Accounts Assistant.
✨Tip Number 2
Prepare for those interviews! Brush up on your AP/AR knowledge and be ready to discuss your experience with reconciliations and credit control. Practise answering common questions so you can showcase your skills confidently.
✨Tip Number 3
Don’t forget to follow up! After an interview, shoot a quick thank-you email to express your appreciation for the opportunity. It shows your enthusiasm and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! We’ve got loads of temp roles like this one, and applying directly can give you a better chance of standing out. Plus, we’re here to support you every step of the way!
We think you need these skills to ace Temp Accounts Assistant (5 Weeks) – AP/AR & Credit Control
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in AP/AR and credit control. We want to see how your skills match the role, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Keep it friendly and professional, and don’t forget to mention your availability from 1 June.
Show Off Your Communication Skills:Since this role involves talking to members and suppliers, make sure your application reflects your excellent telephone manner. We love candidates who can communicate confidently and courteously!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on any important updates!
How to prepare for a job interview at Membershipbespoke
✨Know Your Numbers
Brush up on your accounts payable and receivable knowledge. Be ready to discuss specific processes like invoice matching and reconciliations, as these are key responsibilities in the role. Showing that you understand these concepts will impress your interviewers.
✨Practice Your Phone Skills
Since you'll be making credit control calls, practice your telephone manner. Role-play with a friend or family member to get comfortable with handling queries and maintaining a courteous tone. This will help you feel more confident during the actual calls.
✨Show Your Attention to Detail
Prepare examples from your past experiences where your attention to detail made a difference. Whether it was catching an error in a ledger or ensuring accurate records, being able to articulate these moments will highlight your suitability for the role.
✨Be Ready for Team Dynamics
This position is within a small, friendly finance team, so be prepared to discuss how you work in a team environment. Share examples of how you've collaborated with others in previous roles, especially in high-pressure situations, to show you're a great fit for their culture.
