SAP Finance assistant in Edinburgh

SAP Finance assistant in Edinburgh

Edinburgh Temporary 28400 - 31400 € / year (est.) Home office (partial)
iMultiply Resourcing Ltd

At a Glance

  • Tasks: Support finance processes in a dynamic, community-focused environment with variety and impact.
  • 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: Join a collaborative team and make a real difference in financial accuracy and community support.
  • Qualifications: 1-2 years in transactional finance, AAT qualified or HNC level, 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.

Requirements:

  • 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 the 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. Data shows that certain groups, mainly women and people from Black and Minority communities, are less likely to apply for jobs where they don't meet 100% of role requirements.

SAP Finance assistant in Edinburgh employer: iMultiply Resourcing Ltd

Join a well-established not-for-profit organisation in Edinburgh, where your role as an SAP Finance Assistant will not only offer variety and impact but also the chance to work within a supportive and collaborative team. With a strong emphasis on professional growth, flexible hybrid working options, and generous holiday allowances, this position is perfect for finance professionals looking to make a meaningful contribution to local communities while developing their skills in a dynamic environment.

iMultiply Resourcing Ltd

Contact Detail:

iMultiply Resourcing Ltd Recruiting Team

StudySmarter Expert Advice🤫

We think this is how you could land SAP Finance 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-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 accounts receivable and payable can make a real impact on their mission.

Tip Number 3

Show off your Excel skills! During interviews, be prepared to demonstrate your proficiency with pivot tables and formulas. Maybe even bring along a quick example of how you've used these skills in past roles.

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 and engaged with our process.

We think you need these skills to ace SAP Finance assistant in Edinburgh

Transactional Finance Support
Accounts Receivable
Accounts Payable
Data Entry
Bank Reconciliation
MS Excel (Pivot Tables, Formulas, V-Lookups)
Financial Software (Sun, CX Housing System)

Some tips for your application 🫡

Tailor Your CV:Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your transactional finance experience, especially in accounts receivable and payable, to show us you're the right fit for the role.

Craft a Compelling Cover Letter:Use your cover letter to tell us why you're passionate about working in the not-for-profit sector. Share specific examples of how you've contributed to financial accuracy and teamwork in previous roles to make your application stand out.

Showcase Your Software Skills:Since we're looking for someone proficient in MS Excel and financial software like Sun, be sure to mention any relevant experience you have. If you've used pivot tables or v-lookups, let us know – we love those details!

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 don’t miss out on any important updates regarding the role. Plus, it shows us you're keen to join our team!

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.

Show Your Team Spirit

Since teamwork is key in this role, think of examples where you've collaborated successfully with others. Prepare to share how you’ve contributed to a team environment, especially in busy settings. This will highlight your adaptability and commitment to working together towards common goals.

Be Ready for Scenario Questions

Expect questions about how you would handle specific finance-related scenarios, such as managing incoming payments or reconciling bank transactions. Practise articulating your thought process and decision-making skills in these situations to demonstrate your problem-solving abilities.

Emphasise Your Flexibility

The job requires adaptability to changing tasks, so be prepared to discuss times when you’ve had to pivot quickly in your previous roles. Highlight your willingness to learn and grow, especially in a hybrid working environment, to show that you’re a great fit for their dynamic team.