Hutcheon Mearns are delighted to be supporting a successful local business to recruit a Finance Assistant on a full time, temp to perm or permanent basis. The role will be based from our client’s office in the city centre.
This is a varied role where you will be responsible for Accounts Payable, Accounts Receivable, Credit Control and VAT, alongside providing wider administrative support to the business.
The Opportunity
The Finance Assistant will:
* Process client invoices and payments, as well as supplier invoices and payments.
* Manage accounts receivable including raising invoices, logging payments, reconciling statements, and following up on outstanding payments.
* Manage accounts payable including processing supplier invoices, reconciling accounts, setting up new suppliers, and managing payments.
* Support with VAT returns, payroll administration, CIS payments, bank reconciliations, and insurance administration.
* Provide general office support including filing, mail handling, ordering supplies, and vehicle record management .
Background and Experience
We are looking for a motivated individual with:
* Strong communication and organisational skills.
* Good working knowledge of Microsoft Office (Outlook, Word and Excel).
* A high level of accuracy with financial data and excellent problem-solving skills.
* The ability to work independently and as part of a team.
* Experience in accounts payable/receivable and general finance administration.
Flexibility and benefits
* Friendly working environment
* Competitive salary
Next steps
If you are interested in taking the next step in your career or feel a change of environment or sector is your next path, this could be the ideal job opportunity for you! To apply please send a full CV. For a confidential discussion or more information, please reach out to Leah McCrea at Hutcheon Mearns on Leah.McCrea@HutcheonMearns.co.uk. Only candidates eligible to work in the UK will be considered for this role as no sponsorship is available.