An opportunity has arisen to join a busy finance team which looks after a group of companies.
Main responsibilities include:
processing of purchase invoices
preparation of payment runs
setting up foreign currency payments
setting up of new suppliers in system
processing credit card receipts & expenses
preparation of sales invoices
assist with credit control and account queries
bank reconciliations
assisting with payroll preparation
Experience / qualities:
at least 2 years prior finance experience
ability to work to tight deadlines
excellent interpersonal skills
good team player who can take responsibility
prior knowledge of Sage would be an advantage
strong Excel / data analysis skills
Job Type: Full-time / would consider part-time for the right candidate
Salary: market rate dependant on experience
Schedule: Monday to Friday
Work Location: Glasgow office with the possibility of Hybrid after initial period
Closing date for applications Wednesday 9th April