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Finance Assistant

Hays

Glasgow

Hybrid

GBP 60,000 - 80,000

Full time

25 days ago

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Job summary

An established industry player is seeking a Temporary Finance Assistant to join their dynamic team in Glasgow. This role offers a unique opportunity to enhance your skills while managing critical financial processes, including drafting invoices and processing supplier payments. With a focus on attention to detail and strong organisational skills, you will thrive in a fast-paced environment, contributing to the success of a leading construction company. The position includes a hybrid working arrangement after training, making it an attractive opportunity for those looking to balance work and flexibility.

Qualifications

  • Strong purchase ledger experience with high volumes of work.
  • Excellent communication and organisational skills.

Responsibilities

  • Drafting and issuing sales and purchase invoices.
  • Processing supplier invoices and performing daily bank reconciliations.
  • Assisting senior finance team with various duties.

Skills

Attention to detail
Organisational skills
Communication skills
Purchase ledger experience
Ability to work under pressure

Job description

Job Description

Temporary Finance Assistant
Job-Based in the City centre

Your new company
Based in Glasgow City Centre, our client is recruiting for a Finance Assistant to join their team on a temporary basis to assist with a current backlog and support the wider team. The role is a 35-hour working week, with standard hours being 9am-5pm Monday to Friday. A hybrid working arrangement of one day a week is available, however, only once training and onboarding has been completed.

Your new role
On a day-to-day basis, you will be responsible for:

  1. Drafting and issuing sales and purchase invoices.
  2. Overseeing and managing the contents and correspondence within the mailbox.
  3. Processing supplier invoices, reconciling supplier statements, and assisting with supplier payments.
  4. Assisting the senior finance team with any requirements or further duties.
  5. Processing expenses.
  6. Performing daily bank reconciliations.

What you'll need to succeed
This role requires keen attention to detail, strong organisational skills, and the ability to manage multiple tasks while ensuring accuracy and timeliness in all processes. You will possess strong purchase ledger experience and be able to hit the ground running. You will have experience working with high volumes of work and therefore can work under pressure and deal with complex invoice processing and queries. You will have excellent communication skills in order to work efficiently within the team and communicate effectively with internal and external contacts.

What you'll get in return
This is an excellent opportunity to gain valuable experience in a dynamic environment, where you will have the chance to enhance your skills and contribute to the success of a leading construction company.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

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