Summary: The Finance Assistant role is a temporary position based in Glasgow City Centre, aimed at addressing a backlog and supporting the finance team. The position requires a 35-hour work week with standard hours from 9am to 5pm, Monday to Friday, and offers a hybrid working arrangement after training. The candidate will be responsible for various finance-related tasks, including invoice processing and bank reconciliations.

Key Responsibilities:

• Draft and issue sales and purchase invoices.
• Oversee and manage the contents and correspondence within the mailbox.
• Process supplier invoices, reconcile supplier statements, and assist with supplier payments.
• Assist the senior finance team with any requirements or further duties.
• Processing expenses.
• Perform daily bank reconciliations.

Key Skills:

• Keen attention to detail.
• Strong organisational skills.
• Ability to manage multiple tasks under pressure.
• Strong purchase ledger experience.
• Excellent communication skills.
• Experience with high volumes of work and complex invoice processing.

Salary (Rate): undetermined

City: Glasgow

Country: UK

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other