Accounts Receivable Assistant

Cooper Parry Finance Recruitment are delighted to be supporting a dynamic, international renewables business to recruit an Accounts Receivable Assistant on a full-time 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.

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

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

• Flexible working
• Friendly, collaborative working environment
• Competitive salary

Please note:

only candidates eligible to work in the UK will be considered, as sponsorship is not available