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

Next Steps

If you’re looking for your next Accounts Receivable opportunity, whether on a temporary or permanent basis, this could be a great move for you.

To apply, please send a full CV. For a confidential discussion or further information, please contact Leah McCrea at Cooper Parry Finance Recruitment.

Please note: only candidates eligible to work in the UK will be considered, as sponsorship is not available

2 S/ledger & accts receivable jobs in Aberdeen