Finance Assistant
other jobs Reed
Added before 4 Days
- Scotland,Stirling
- Full Time, Temporary
- £30,000 per annum, inc benefits
Job Description:
Full job descriptionReed Accountancy are delighted to be supporting a well-established company in their search to appoint an experienced Finance Assistant on a 6-month fixed term contract.
This is an office-based role offering a salary of circa £30,000.
The position will focus on supporting the Purchase Ledger (Accounts Payable) function while also helping to review, document, and improve existing processes.
This is a hands-on role suited to someone with strong transactional finance experience who can support day-to-day operations while identifying opportunities to improve efficiency and controls.
Key Responsibilities
*Support Purchase Ledger by processing invoices, resolving supplier queries, and preparing payments on time
*Assist with cashbook processing and reconciliations, ensuring accuracy and resolving discrepancies
*Support year-end and audit preparation through accurate records and reconciliations
*Document and maintain finance processes and procedures
*Identify inefficiencies and support improvements across Purchase Ledger activities
*Ensure all documentation is organised, saved correctly, and easily accessible
*Provide support across Accounts Receivable and expenses when required
*Help build team resilience through clear, consistent, and repeatable processes
Candidate Requirements
*Strong experience in Purchase Ledger / Accounts Payable
*Experience with cashbook processing and reconciliations
*Good understanding of transactional finance controls and best practice
*Experience managing supplier statement reconciliations and queries
*High level of accuracy and ability to work under pressure, particularly during year-end
*Proactive approach to process improvement and problem solving
*Confidence in documenting processes and creating procedures
*Strong communication skills
For more information on this fantastic new opportunity, please contact
This is an office-based role offering a salary of circa £30,000.
The position will focus on supporting the Purchase Ledger (Accounts Payable) function while also helping to review, document, and improve existing processes.
This is a hands-on role suited to someone with strong transactional finance experience who can support day-to-day operations while identifying opportunities to improve efficiency and controls.
Key Responsibilities
*Support Purchase Ledger by processing invoices, resolving supplier queries, and preparing payments on time
*Assist with cashbook processing and reconciliations, ensuring accuracy and resolving discrepancies
*Support year-end and audit preparation through accurate records and reconciliations
*Document and maintain finance processes and procedures
*Identify inefficiencies and support improvements across Purchase Ledger activities
*Ensure all documentation is organised, saved correctly, and easily accessible
*Provide support across Accounts Receivable and expenses when required
*Help build team resilience through clear, consistent, and repeatable processes
Candidate Requirements
*Strong experience in Purchase Ledger / Accounts Payable
*Experience with cashbook processing and reconciliations
*Good understanding of transactional finance controls and best practice
*Experience managing supplier statement reconciliations and queries
*High level of accuracy and ability to work under pressure, particularly during year-end
*Proactive approach to process improvement and problem solving
*Confidence in documenting processes and creating procedures
*Strong communication skills
For more information on this fantastic new opportunity, please contact
Job number 3895340
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