Finance Assistant - Billing & Reconciliation (Maternity)

WeMaintain

Greater London

On-site

GBP 26,000 - 34,000

Full time

5 days ago
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Job summary

WeMaintain is seeking a Finance Assistant – Maternity Cover to join the team on a full-time basis from November 2026 to January 2028. You will support day-to-day finance operations, focusing on customer billing, payment allocation, credit control and month-end activities.

You will work with NetSuite and Salesforce, generate invoices, manage billing portals, reconcile accounts and assist with audits, while maintaining clear communication with internal teams and customers.

Qualifications

  • Finance background required.
  • Experience with accounting packages, preferably NetSuite.
  • Good knowledge of Excel and Google Sheets.
  • Able to handle large volumes of billing and queries.
  • Effective verbal and written communication skills.
  • Familiar with business principles and practices.
  • Hands-on approach with strong interpersonal skills and a can-do attitude.

Responsibilities

  • Generate accurate customer invoices and credits, matching POs in line with billing schedules using NetSuite.
  • Manage customer billing portals and handle queries via email and telephone.
  • Maintain credit control, follow up on overdue debt and escalate where needed.
  • Allocate customer payments, reconcile accounts, and generate statements.
  • Support month-end processes, revenue recognition, and related SAP/NetSuite checks.
  • Resolve billing and account queries with adjustments and credits where required.
  • Collaborate with internal teams to keep billing data accurate and up to date.
  • Assist with ad hoc finance tasks and broader Finance team support.

Skills

Finance background
Excel
Google Sheets
Communication skills

Tools

NetSuite
Salesforce

Job description

WeMaintain is seeking a Finance Assistant – Maternity Cover to join the team on a full-time basis from November 2026 to January 2028. You will support day-to-day finance operations, focusing on customer billing, payment allocation, credit control and month-end activities.

You will work with NetSuite and Salesforce, generate invoices, manage billing portals, reconcile accounts and assist with audits, while maintaining clear communication with internal teams and customers.

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