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iMultiply Resourcing Ltd
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Edinburgh, City of Edinburgh
Accounts Assistant
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Job Type: Full-time |
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Salary: £20,000 per annum |
Overview
iMultiply are delighted to be exclusively engaged on the role of Accounts Assistant by a boutique professional services business based in Edinburgh City Centre. The role is paying a salary of £20,000 - £25,000 plus an excellent benefits package. The Company A thriving and highly entrepreneurial family owned business that is renowned for exceeding industry standards hence their rapid growth over the last decade. The business has significantly diversified over the past few years with multiply revenue streams/divisions including renewable energy, property, investment management, private equity and various other highly topical & exciting sectors. The Role The role of Accounts Assistant will report into the Finance director and will be looking after focused on the accounts payable ledger. The successful individual woth be charged with handling invoicing as well as company expenses and credit card statements. The role will provide the opportunity to progress through the business, given that this individual shows the right performance levels and attitude. On Offer The role of Accounts Assistant will offer a salary of £20,000 - £25,000 with an excellent benefits package including STUDY SUPPORT. The office is based in Edinburgh city centre and is easily accessible via public transport. You will be involved in but not limited to the following duties: Processing of purchase invoices and expenses for key clients Liaising with associate directors to ensure information is correct and payments can be authorised Liaising with clients where information is not clear or contradictory Ensuring that all purchase ledger reports, and bank payments are both accurate and timely Monthly Bank Reconciliations Monthly Payroll Processing Create and issue quarterly sales invoices to clients Other ad hoc finance related duties To be considered for this role you must: Have experience of a similar finance related role - preferably in accounts payable or purchase ledger Have experience of operating accounting software such as Xero or Sage Line 50 Have a Bachelor’s degree or equivalent (desirable not essential) Have good working knowledge of MS Office Excel Have the ability to communicate in a professional and efficient manner to business stakeholders of all levels If you are keen to find out more about this opportunity, please get in touch with Jack Ramage for a private and confidential discussion.