Cooper Parry Finance Recruitment are delighted to be supporting a dynamic, international renewables business to recruit a Finance Assistant on a full-time temporary or permanent basis. The role will be based from our client’s offices in Dyce and offers an excellent opportunity to join a supportive finance team within a growing organisation. Our client can also offer flexibility around working hours, alongside development and progression opportunities.
The Opportunity
As Finance Assistant, you will play a key role in managing the sales ledger and supporting the wider finance function. Your responsibilities will include:
- Raising and processing sales invoices accurately and in a timely manner
- Maintaining the sales ledger and ensuring records are kept up to date
- Reconciling timesheets against planners and customer invoices
- Liaising with internal teams and external customers to resolve invoice queries
- Supporting with credit control activities where required
- Assisting the wider finance team with ad hoc duties
Background and Experience
You will be a proactive, detail-oriented individual with experience in a similar Accounts Receivable or finance role. Experience working in a high-volume invoicing environment is essential.
You will also have:
- Strong communication skills
- Excellent time management and organisational ability
- The confidence to work independently and as part of a team
Flexibility and Benefits
- Flexible working
- Friendly, collaborative working environment
- Competitive salary
Next Steps
If you’re looking for your next Accounts Receivable opportunity, whether on a temporary or permanent basis, this could be a great move for you.
To apply, please send a full CV. For a confidential discussion or further information, please contact Leah McCrea at Cooper Parry Finance Recruitment.
Please note: only candidates eligible to work in the UK will be considered, as sponsorship is not available