At a Glance
- Tasks: Support finance processes, manage invoices, and assist with audits in a dynamic team.
- Company: Established non-profit organisation dedicated to supporting local communities.
- Benefits: Hybrid working, competitive salary, 28 days holiday, and professional development opportunities.
- Other info: Flexible hours, immediate start, and commitment to diversity in the workplace.
- Why this job: Make a real impact while gaining valuable finance experience in a supportive environment.
- Qualifications: 1-2 years in finance, AAT qualified or HNC level, and proficient in MS Excel.
The predicted salary is between 28400 - 31400 € per year.
Are you an organised finance professional looking for a hands-on role with variety and impact? The organisation is a well-established provider within the non-for-profit space. Operating across multiple sites, it supports local communities by managing income and expenditure processes efficiently. The finance team values accuracy, teamwork, and adaptability in a busy environment.
This role involves transactional finance support for a not-for-profit organisation, focusing on accounts receivable and payable functions. You will work closely within a team to ensure financial accuracy, assist in system improvements, and contribute to internal and external audits. The position offers hybrid working, with a minimum of two days weekly in-office in the Edinburgh area.
- Process rent and sales invoices, ensuring correct data entry.
- Manage incoming payments and reconcile bank transactions using Autopay and Bankline.
- Support period-end and year-end reporting, including data reconciliation.
- Assist in system improvements and data imports into Sun financial software.
1-2 years experience in transactional finance functions (AR/AP).
AAT qualified (or equivalent) or educated to HNC level.
Proficient in MS Excel (pivot tables, formulas, v-lookups).
Experience with financial software, ideally Sun and CX housing system.
Flexible and adaptable to changing tasks.
The position is a fixed-term contract of 6 months, with a competitive salary range (to be confirmed after discussions). You will join a supportive, collaborative team that values dedication and professional growth. The role provides hybrid working options, starting ASAP, with opportunity to gain broad experience across finance functions.
Staff holidays include 28 days plus bank holidays, and the working hours are 35 per week, flexible within core hours. Salary range is between £28,400 to £31,400 depending on experience. Immediate start preferred, with interviews scheduled via Teams.
Support for system training and process improvements. Opportunity to develop skills in a community-focused organisation.
iMultiply is committed to diversity and will promote diversity for all employees, workers and applicants.
Finance and Credit Assistant in Edinburgh employer: iMultiply Resourcing Ltd
Join a well-established not-for-profit organisation that prioritises community support and teamwork in the Edinburgh area. With a focus on professional growth, this role offers hybrid working options, competitive salary, and generous holiday allowances, all within a collaborative environment that values accuracy and adaptability. You'll have the opportunity to enhance your finance skills while contributing to meaningful projects that make a real difference.
StudySmarter Expert Advice🤫
We think this is how you could land Finance and Credit Assistant in Edinburgh
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who have experience in non-for-profit organisations. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for those interviews! Research the organisation and its values, especially their community focus. Be ready to discuss how your skills in transactional finance can contribute to their mission.
✨Tip Number 3
Show off your adaptability! In your conversations, highlight examples of how you've successfully managed changing tasks in previous roles. This will resonate well with the team’s need for flexibility.
✨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 are proactive about their job search!
We think you need these skills to ace Finance and Credit Assistant in Edinburgh
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in transactional finance, especially in accounts receivable and payable. We want to see how your skills align with the role, so don’t be shy about showcasing your AAT qualifications or any relevant software experience!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about this role and how you can contribute to our finance team. Mention your adaptability and teamwork skills, as these are key for us in a busy environment.
Showcase Your Excel Skills:Since proficiency in MS Excel is a must-have, make sure to mention your experience with pivot tables, formulas, and v-lookups. If you’ve used these skills in previous roles, give us some examples to illustrate your expertise!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity. Plus, it’s super easy to do!
How to prepare for a job interview at iMultiply Resourcing Ltd
✨Know Your Numbers
Brush up on your knowledge of accounts receivable and payable functions. Be ready to discuss your experience with financial software like Sun and how you've used MS Excel for data reconciliation. This will show that you’re not just familiar with the tools, but you can also apply them effectively in a busy environment.
✨Show Your Team Spirit
Since teamwork is key in this role, think of examples where you've collaborated with others to achieve financial accuracy or improve processes. Highlighting your adaptability and how you’ve supported colleagues during busy periods will demonstrate that you’re a great fit for their collaborative culture.
✨Prepare for Practical Scenarios
Expect questions that might involve real-life scenarios related to finance tasks. Practice explaining how you would handle processing invoices or managing incoming payments. This will help you convey your hands-on experience and problem-solving skills effectively.
✨Ask Insightful Questions
Prepare thoughtful questions about the organisation’s approach to financial management and system improvements. This shows your genuine interest in the role and helps you understand how you can contribute to their mission of supporting local communities.
