We are partnered with an engineering business based in the heart of Edinburgh looking for part time finance administration support, predominantly working on the sales ledger and credit control. The role is 16 hours per week and can be completely flexible as to how this is worked. Responsibilities Raising and issuing sales invoices to customers accurately and on time. Recording customer payments and reconciling them against invoices. Chasing outstanding debts and sending payment reminders. Maintaining accurate records of all sales ledger transactions. Preparing regular reports on aged debt and cash flow forecasts. Liaising with customers to resolve invoice or payment queries. Assisting with month-end procedures, including account reconciliations. Requirements Experience working in a finance department and processing sales invoices Experience with Sage Line 50 is advantageous The salary range/rates of pay is dependent upon your experience, qualifications or training. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.