Finance Assistant

East Lothian  ‐ Onsite
This project has been archived and is not accepting more applications.
Browse open projects on our job board.

Keywords

Finance Research Accounts Receivable Billing Calculations Credit Control Financial Systems

Description

Finance Assistant| 5 Month Contract | (Inside IR35) | Hybrid- Central Belt Scotland | Starting ASAP Day Rate: DOE

Main Duties: Mainly dealing with mailbox queries in relation to the recent billing run which issued over 10,000 invoices. Tasks will include dealing with rejected invoices, payment plan calculations, updating customer information and investigating undelivered emails.

Essential Skills & Experience: Previous experience of working within a credit control environment with excel skills and experience of working with finance systems. An attention to detail is also essential.

Desirable:
A willingness to learn and be flexible within the role.
Strong communications skills both internally and also with our customers
Experience of working in a busy finance department, working to deadlines and able to prioritise 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.

Start date
ASAP
Duration
5 months
From
Harvey Nash Plc
Published at
09.05.2025
Project ID:
2877257
Contract type
Agency contract (e.g. ANÜ)
To apply to this project you must log in.
Register