Finance Assistant
Posted Today by Lorien
Negotiable
Inside
Onsite
Glasgow
Summary: The Finance Assistant role involves managing mailbox queries related to a recent billing run, which includes handling rejected invoices, calculating payment plans, updating customer information, and investigating undelivered emails. This position is with a leading Public Sector client and is initially contracted for five months, with potential on-site requirements in Stirling and Glasgow/Eurocentral. Candidates should have experience in a credit control environment and strong Excel skills. Attention to detail is crucial for success in this role.
Key Responsibilities:
- Manage mailbox queries related to billing run and invoices.
- Handle rejected invoices and payment plan calculations.
- Update customer information and investigate undelivered emails.
Key Skills:
- Previous experience in a credit control environment.
- Proficient in Excel.
- Experience with finance systems.
- Strong attention to detail.
Salary (Rate): undetermined
City: Glasgow
Country: United Kingdom
Working Arrangements: on-site
IR35 Status: inside IR35
Seniority Level: undetermined
Industry: Finance