Finance Assistant| 5 Month Contract | (Inside IR35) | Hybrid- Central Belt Scotland | Starting ASAP

Day Rate: DOE

Main Duties:

Mainly dealing with mailbox queries in relation to the recent billing run which issued over 10,000 invoices. Tasks will include dealing with rejected invoices, payment plan calculations, updating customer information and investigating undelivered emails.

Essential Skills & Experience:

Previous experience of working within a credit control environment with excel skills and experience of working with finance systems.

An attention to detail is also essential.

Desirable:

A willingness to learn and be flexible within the role.

Strong communications skills both internally and also with our customers

Experience of working in a busy finance department, working to deadlines and able to prioritise work.

This role has been deemed Inside IR35 by the client. Applicants must hold, or be happy to apply for, a valid Basic Disclosure Scotland. Please click the link to apply.