A fantastic opportunity for an Assistant Accountant to work in a high growth business in Edinburgh city centre (hybrid). The people are the selling point of this business and it has a wonderful culture. Reporting to the Financial Controller in Edinburgh, this includes but is not restricted to: Accounts Receivable: Prepare and send new invoices to customers on Sage, the details of which are send from the CRM Manage the customer set-up Review the accuracy of the new invoices weekly with the CFO Monitor Accounts Receivable for late payers and follow up on outstanding debt with customers and the sales team Effective digital filing of customer invoices Manage the admin e-mail in-box for correspondence from sales and customers Manage credit checks on Experian Accounts Payable: Manage the accounts payable email in-box for correspondence from suppliers Manage the supplier set-up Raise purchase orders in line with levels of authority for procuring supply of services and stock for the company Prepare weekly payment files for review. Load payments into bank Monitor Accounts Payable for late payments and outstanding invoices Effective digital filing of supplier invoices Banking and Internal Employee Cards: Reconcile the bank accounts weekly Manage the Pleo debit cards within the business ESSENTIAL EXPERIENCE AND KNOWLEDGE: Bookkeeping qualification, or a numerate subject, however other backgrounds will be considered Minimum of 3 years in a similar role Worked in a growing entrepreneurial business would be helpful Initiative - self-starting not passive Technical - strong excel skills PERSONAL ATTRIBUTES: Excellent time management/scheduling/planning with an acute level of responsibility. Strong attention to detail. Good communication skills. Intuitively a team player. Fluent English speaker with excellent written English