Overview
To support and assist Finance Controller and accounts department in the operation of accounts payable and receivable, including the functions of purchase and sales ledger and invoicing, with a wide range of other ad hoc finance duties. Experience of Xero preferable. Location: Fife.
Responsibilities
* At least 1 years experience working within a busy accounts department
* Excellent knowledge of Excel
* Ability to communicate effectively
* Exceptional attention to detail
* Strong problem solving skills
* Must be an enthusiastic, committed individual
* Ability to work under pressure and meet tight deadlines
* Ability to work using own initiative and within a team
Profile
* A strong foundation in accounting principles and practices.
* Proficiency in using accounting software and Microsoft Excel.
* An eye for detail and excellent organisational skills.
* The ability to work collaboratively within a team environment.
* A proactive approach to problem-solving and continuous learning.
* Strong communication skills to liaise effectively with stakeholders.
Job Offer
* Hybrid working arrangements
* 37.5-hour workweek to maintain a manageable workload
* 30 days of holiday, including bank holidays, for ample time off
* Study support to help you advance your qualifications and career
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