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For Companies At a Glance
- Tasks: Manage sales ledger, process invoices, and support the finance team.
- Company: Dynamic international renewables business with a supportive finance team.
- Benefits: Flexible working hours, competitive salary, and career development opportunities.
- Why this job: Join a growing organisation and make an impact in the finance sector.
- Qualifications: Experience in accounts receivable and strong communication skills.
- Other info: Friendly, collaborative environment with opportunities for progression.
The predicted salary is between 28800 - 43200 £ per year.
Cooper Parry Finance Recruitment are delighted to be supporting a dynamic, international renewables business to recruit a Finance Assistant on a full-time temporary or permanent basis. The role will be based from our client’s offices in Dyce and offers an excellent opportunity to join a supportive finance team within a growing organisation. Our client can also offer flexibility around working hours, alongside development and progression opportunities.
The Opportunity
As Finance Assistant, you will play a key role in managing the sales ledger and supporting the wider finance function. Your responsibilities will include:
- Raising and processing sales invoices accurately and in a timely manner
- Maintaining the sales ledger and ensuring records are kept up to date
- Reconciling timesheets against planners and customer invoices
- Liaising with internal teams and external customers to resolve invoice queries
- Supporting with credit control activities where required
- Assisting the wider finance team with ad hoc duties
Background and Experience
You will be a proactive, detail-oriented individual with experience in a similar Accounts Receivable or finance role. Experience working in a high-volume invoicing environment is essential.
You will also have:
- Strong communication skills
- Excellent time management and organisational ability
- The confidence to work independently and as part of a team
Flexibility and Benefits
- Flexible working
- Friendly, collaborative working environment
- Competitive salary
Next Steps
If you’re looking for your next Accounts Receivable opportunity, whether on a temporary or permanent basis, this could be a great move for you.
To apply, please send a full CV. For a confidential discussion or further information, please contact Leah McCrea at Cooper Parry Finance Recruitment.
Please note: only candidates eligible to work in the UK will be considered, as sponsorship is not available.
Finance Assistant (Sales Ledger) employer: Cooper Parry Finance Recruitment
Contact Detail:
Cooper Parry Finance Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Assistant (Sales Ledger)
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know someone at Cooper Parry. A friendly chat can sometimes lead to opportunities that aren’t even advertised.
✨Tip Number 2
Prepare for the interview by brushing up on your sales ledger knowledge. Be ready to discuss your experience with invoicing and how you handle queries. We want you to shine!
✨Tip Number 3
Show off your organisational skills! Bring examples of how you've managed high-volume invoicing in the past. This will demonstrate your ability to thrive in a busy environment.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative.
We think you need these skills to ace Finance Assistant (Sales Ledger)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Finance Assistant role. Highlight your experience in managing sales ledgers and processing invoices, as these are key responsibilities for us.
Show Off Your Skills: Don’t forget to showcase your strong communication skills and time management abilities. We want to see how you can contribute to our friendly, collaborative environment!
Be Clear and Concise: When writing your application, keep it clear and concise. We appreciate straightforwardness, so make sure your points are easy to read and get straight to the point.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and get you on board with our dynamic team!
How to prepare for a job interview at Cooper Parry Finance Recruitment
✨Know Your Numbers
Brush up on your finance knowledge, especially around sales ledgers and invoicing processes. Be ready to discuss your experience with high-volume invoicing environments and how you've managed sales records in the past.
✨Showcase Your Communication Skills
Since you'll be liaising with internal teams and external customers, practice articulating how you've resolved invoice queries before. Use specific examples to demonstrate your strong communication skills during the interview.
✨Time Management is Key
Prepare to talk about how you prioritise tasks and manage your time effectively. Think of instances where you've successfully balanced multiple responsibilities, especially in a fast-paced finance environment.
✨Be Ready for Teamwork Questions
This role requires both independent work and collaboration. Reflect on your experiences working in teams and be prepared to share how you contribute to a friendly, collaborative environment while also being confident in your ability to work alone.
