This role will be for a minimum of three months and offers a busy, varied role within a hardworking and focussed team in a central Edinburgh location.
- Purchase Ledger
- Raising sales invoices
- Processing expenses
- Petty cash
- Managing aged debt ledger and general ledger
- Assisting with audit and ensuring maintenance of audit information
- Maintenance of cash flow
You will have strong accuracy skills, attention to detail and enjoy working to various deadlines. Previous experience of Credit Control would be ideal but not necessarily required. Demonstrable experience of building relationships will be key.
This is a small but established business who are seeing annual growth each year and are now looking to bring more of the financial function in house. They are based in the Gyle area with excellent transport links to the city.
Salary & Benefits
This position will be for an initial 3 month period and will be offering an hourly rate of £10-11ph plus holiday pay. Hours are 9am - 5.30pm, Monday to Friday. With a day off for your birthday.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms:https://www.roberthalf.co.uk/privacy-notice