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Temporary Accounts Assistant

Job in City of Edinburgh, Edinburgh, City of Edinburgh Area, EH1, Scotland, UK
Listing for: Cooper Parry Finance Recruitment
Part Time, Seasonal/Temporary position
Listed on 2026-08-20
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 12000 - 18000 GBP Yearly GBP 12000.00 18000.00 YEAR
Job Description & How to Apply Below
Location: City of Edinburgh

Our client is a family-run property development company with a strong reputation for delivering high-quality commercial projects. With significant developments already underway and an impressive pipeline of future projects, they continue to grow and invest in their operations. Their collaborative culture and hands-on leadership make this an exciting time to join the business.

The Opportunity

Due to increased activity across key development sites, our client is seeking a TEMPORARY (with the opportunity to move to permanent in the near future Part-Time Accounts Assistant to support their finance function.

This is a varied and hands-on role, ideal for someone who enjoys working in a dynamic environment and contributing to a growing business.

The position is 21 hours per week
, worked across your preferred pattern within Monday–Friday, 9am–5pm, offering flexibility to suit your schedule.

Role Profile

Working closely with the wider finance team, you will take ownership of a range of transactional accounting duties. Responsibilities will include, but are not limited to:

  • Processing purchase invoices accurately and efficiently
  • Managing weekly payment runs
  • Maintaining and monitoring the finance mailbox
  • Addressing and resolving supplier and internal queries
  • Performing regular bank reconciliations
  • Managing intercompany transactions
  • Conducting credit card reconciliations
  • Sales invoicing and credit control activities
  • Handling end-of-tenancy utilities and rates
  • Assisting with service charge reviews
Person Specification

The successful candidate will bring prior experience in a similar role and a strong understanding of Accounts Payable processes. You will also demonstrate:

  • Previous experience as an Accounts Assistant or similar
  • Knowledge of bank reconciliations and intercompany transactions
  • Strong attention to detail and accuracy
  • Experience with SAGE and/or Xero systems
  • Advanced Excel skills (including VLOOKUPs and Pivot Tables)
  • Excellent verbal and written communication skills
  • Ability to work both independently and as part of a team
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