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An established industry player is seeking a Finance Assistant for a 5-month contract in a hybrid role. This position involves managing billing queries, handling rejected invoices, and ensuring customer information is accurate. Ideal candidates will have a strong background in credit control and finance systems, coupled with excellent attention to detail and communication skills. This role offers a unique opportunity to contribute to a busy finance department while enhancing your professional skills in a supportive environment. If you're adaptable and eager to learn, this role is perfect for you!
Finance Assistant | 5 Month Contract | (Inside IR35) | Hybrid - Central Belt Scotland | Starting ASAP
Day Rate: DOE
Mainly dealing with mailbox queries in relation to the recent billing run which issued over 10,000 invoices. Tasks will include dealing with rejected invoices, payment plan calculations, updating customer information, and investigating undelivered emails.
This role has been deemed Inside IR35 by the client. Applicants must hold, or be happy to apply for, a valid Basic Disclosure Scotland. Please click the link to apply.