Finance Assistant | 5 Month Contract | (Inside IR35) | Hybrid - Central Belt Scotland | Starting ASAP
Day Rate: DOE
Main Duties:
1. Dealing with mailbox queries related to the recent billing run which issued over 10,000 invoices.
2. Handling rejected invoices.
3. Calculating payment plans.
4. Updating customer information.
5. Investigating undelivered emails.
Essential Skills & Experience:
1. Previous experience in a credit control environment.
2. Excel skills and experience with finance systems.
3. Attention to detail.
Desirable:
1. Willingness to learn and be flexible within the role.
2. Strong communication skills both internally and with customers.
3. Experience in a busy finance department, working to deadlines and prioritizing work.
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.
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