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Accounts Assistant

The Twenty One Recruitment Group Ltd

Loanhead

On-site

GBP 25,000 - 35,000

Full time

24 days ago

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Job summary

An established industry player in the Scottish Construction sector is seeking an experienced Accounts Assistant to enhance their finance department. This role involves supporting credit control processes, issuing invoices, and reconciling sales ledgers, ensuring financial accuracy and efficiency. The company prides itself on a dynamic leadership team and a supportive culture that fosters employee growth and development. With opportunities for salary reviews and career advancement, this position is perfect for those looking to make a significant impact in a well-respected organization. Join a team that values your contributions and supports your ambitions!

Benefits

Salary Reviews
Opportunities for Progression
Training and Upskilling Support

Qualifications

  • Experience in a similar role within the construction industry is preferred.
  • Strong attention to detail and communication skills are essential.

Responsibilities

  • Support credit control processes and issue invoices to clients.
  • Reconcile invoices on sales ledger and create reports on sales.

Skills

Credit Control Understanding
Sales Ledger Understanding
Spreadsheet Proficiency
Microsoft Office Knowledge
Attention to Detail
Strong Communication

Tools

Microsoft Packages

Job description

The Company

As an established and well-known company operating primarily within the Scottish Construction Industry with multiple office locations across the country. They typically work on project values ranging from a minimum of £100k to £10m. This company has a very dynamic leadership team and an excellent company culture with long-term employees.

The Role

Our client operates within the construction industry and has an opportunity for an experienced Accounts Assistant to join their established finance department. Some of the key responsibilities within the role will be:

  1. Supporting Credit Control Processes
  2. Issuing invoices to clients
  3. Reconciling invoices on sales ledger
  4. Creating reports on sales and outgoings
  5. Managing timesheets and invoices from external suppliers such as agency and materials
  6. Approving items for payment

The Candidate

Ideally, the candidate will have previous experience in a similar role within the construction industry; however, applicants from other sectors will also be considered. Key requirements are:

  1. Understanding of credit control
  2. Understanding of sales ledger
  3. Ability to work and operate spreadsheets
  4. Good all-round knowledge of Microsoft packages
  5. Strong attention to detail
  6. Strong communicator and ability to work well as part of a wider team
  7. Office-based role 5 days per week

The Package

Details of the remuneration are noted on the advert; however, the company will reward employees with salary reviews and the opportunity to progress to more senior posts within the business. The company will also support the ambitions of their staff and allow additional training and upskilling.
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