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:
* Raising and processing sales invoices accurately and in a timely manner
* Maintaining the sales ledger and ensuring records are kept up to date
* Reconciling timesheets against planners and customer invoices
* Liaising with internal teams and external customers to resolve invoice queries
* Supporting with credit control activities where required
* 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:
* Strong communication skills
* Excellent time management and organisational ability
* The confidence to work independently and as part of a team
Flexibility and Benefits
* Flexible working
* Friendly, collaborative working environment
* Competitive salary
Please note: only candidates eligible to work in the UK will be considered, as sponsorship is not available
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