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Finance Assistant

Zachary Daniels Recruitment

Scotland

On-site

GBP 25,000 - 35,000

Full time

7 days ago
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Job summary

An established industry player is seeking a Finance Assistant to enhance their financial operations in South Lanarkshire. This role offers a chance to work with a reputable manufacturer known for its results-driven culture and commitment to continuous improvement. As a Finance Assistant, you will play a crucial role in ensuring the accuracy of financial statements and managing sales invoices. This position not only provides an opportunity to advance your skills and knowledge in finance but also supports your long-term career growth within a stable and supportive environment. If you are passionate about finance and eager to contribute to a dynamic team, this is the perfect opportunity for you.

Qualifications

  • Experience in sales ledger or credit control is essential.
  • Relevant finance/accounting qualifications are required.

Responsibilities

  • Raise daily sales invoices and allocate customer payments.
  • Investigate overdue invoices and reconcile debtors' ledgers monthly.
  • Support finance team operations and assist with year-end audits.

Skills

Financial Statement Accuracy
Sales Ledger Management
Credit Control
Problem-Solving

Education

HNC/HND in Finance/Accounting

Tools

ERP System
MRP System

Job description

My client is currently looking to recruit a Finance Assistant to join their site in South Lanarkshire. You will be working with a successful manufacturer that has a culture on site that is results-driven with a strong focus on continuous improvement. The company is well established, financially stable, and has earned a reputation as an excellent employer.

If you are looking to advance your skills and knowledge, alongside building a long-term career where you can advance further, then this could be the position for you!


The successful Finance Assistant will be responsible for ensuring the accuracy of financial statements through updating and reconciling financial ledgers, and to ensure all sales invoices are sent to customers and paid in line with payment terms.


Responsibilities:
  1. Raising daily sales invoices, issuing sales emails, and allocating customer payments while resolving outstanding payments on account.
  2. Investigating overdue invoices, uploading overdue reports weekly, and reconciling debtors' ledgers monthly for accurate financial records.
  3. Providing weekly cash flow information and uploading customer factoring details to the provider.
  4. Handling customer issues, debit notes, and price queries while issuing customer statements at month-end.
  5. Supporting finance team operations, including holiday cover, Finance Apprentice development, and year-end audit processes.

Experience required:
  1. HNC/HND or other relevant finance/accounting qualification.
  2. Previous experience working in sales ledger or credit control.
  3. Knowledge of ERP/MRP system.
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