Accounts receivable assistant

Job Description

Cooper Parry Finance Recruitment are delighted to be supporting a dynamic, international renewables business to recruit an Accounts Receivable Assistant on a full-time 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:

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• Raising and processing sales invoices accurately and in a timely manner


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• Maintaining the sales ledger and ensuring records are kept up to date


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• Reconciling timesheets against planners and customer invoices


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• Liaising with internal teams and external customers to resolve invoice queries


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• Supporting with credit control activities where required


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• 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:

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• Strong communication skills


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• Excellent time management and organisational ability


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• The confidence to work independently and as part of a team

Flexibility and Benefits

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• Flexible working


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• Friendly, collaborative working environment


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• 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