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Finance Assistant

Pertemps Scotland
Posted 2 days ago, valid for 7 days
Location

Glasgow, City of Glasgow G62 6EP, Scotland

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • A leading client in the finance sector is seeking a Finance Assistant to join their busy team in Glasgow City Centre.
  • The role is ideal for someone looking for an entry-level position in accounts or finance, preferably with a degree or HND in a finance-related subject.
  • Candidates should have excellent customer service skills and the ability to work in a fast-paced environment, although prior experience in accounts is not mandatory.
  • The position offers a salary of approximately £25,000 and includes hybrid working, requiring two days in the office each week.
  • Key responsibilities include managing supplier accounts, processing invoices, and assisting with accounts payable tasks.
Delighted to be partnering with a key client who are a leader in their field. Currently they are looking to add to the busy finance team with the appointment of a Finance Assistant. You will have the ability to work in a fast-paced environment and have an excellent attitude towards learning and development. This role would suit someone looking for an entry level role in accounts/finance. Possibly with an accountancy degree and HND. Ideally you will have work experience although this does not have to be within accounts.Glasgow City Centre officesHybrid working (2 days in the office per week) Salary circa £25kDuties include:• Assisting with resolution of queried invoices and ensuring direct debit accounts are up to date• Participation with accounts payable team mailbox• Processing of incoming supplier invoices• Supplier payment runs including uploading payments onto banking portals (weekly)• Supplier masterfile – updating existing supplier details / creating new suppliers• Creating PO requisitions for finance team• Supplier account reconciliations• Managing your own portfolio of supplier accounts • Weekly / monthly accounts payable team reportingEssential Experience/Knowledge:• Degree or HND in finance related subject• Excellent customer service experience• Ability to communicate at all levels• Great attention to detail• Ability to work in a fast-paced environment and to tight deadlines • Ability to work independently, with strong organisational and time management skillsTo find out more please contact Linda Currie or apply on the linkPertemps acts as both an employment business and an employment agency.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.