Finance Assistant (Vendor Requests)
This is an ideal role for finance graduates or early-career candidates looking to gain hands-on experience within a professional finance team over the summer, with genuine potential for longer-term opportunities.Client DetailsWe''re offering an exciting opportunity for a Finance Assistant to join a global business, supporting the Cash and Collections function with a key operational project focused on vendor request processing. You''ll support an important project involving vendor forms and bank detail updates, helping ensure accuracy, compliance, and smooth client communication. This role sits within a collaborative international team, working closely with colleagues both in the UK and the US.DescriptionKey ResponsibilitiesProcess and manage vendor requests, including updates to bank detailsReview and validate client-submitted documentationEnsure all changes are accurately recorded in internal systemsLiaise with clients to request missing information and follow up on outstanding queriesMaintain well-organised records and ensure data integritySupport wider finance administrative activities as requiredContribute to continuous improvement of vendor request processes What Makes This Role Stand OutExposure to a global finance function with teams across the UK and USOpportunity to gain insight into Cash and Collections, Billing, and broader finance operationsA strong focus on training, development, and progression - with the opportunity to upskill into areas such as credit controlA
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